Purchase Ledger Clerk (3-6 month contract) – Bury

Responsibilities

• Assist with managing the purchase ledger for companies within the group.
• Ensure speedy authorisation and accurate processing of invoices.
• Ensure supplier’s payments are made in line with agreed terms.
• Liaise with internal departments and suppliers to resolve invoice discrepancies.
• Handle bank and supplier statement reconciliations.
• Create and maintain supplier accounts.
• Oversee month-end closing.
• Assist with annual audits.

Skills and experience required

You will need to have proven experience in a similar role, preferably within a Finance or Accounts Payable department. You must be highly organised and able to work accurately under pressure, with strong organisational and time management skills. You should also be proficient in using accounting software and the Microsoft Office Suite, with excellent communication skills, both written and verbal. Lastly, you must be able to work independently and as part of a team. Your ability to work efficiently in a fast-paced environment and strong attention to detail will be crucial to your success in this role.

We are an equal-opportunity employer

Diversity and inclusion are essential to us at Crown Oil, and we encourage a culture where everyone can be themselves at work. We value and actively seek out a richly diverse range of talent. Our policies ensure that every job applicant and employee is treated fairly and with equal opportunity to succeed.