Purchase Ledger Clerk - Finance Centre, Stockport (Fixed Term Contract) This position is a Fixed Term Contract for 6 months. Role Requirements Your role as Purchase Ledger Clerk is to process activities in a timely and accurate manner for the Stockport Finance Centre. To be a success in this role, you will have Experience of working in a high volume transaction environment preferred Previous experience in a Purchase Ledger Clerk role Good written and verbal communication skills Process orientated mindset Good working knowledge of Excel IT literacy - to the level of a good working knowledge Kerridge knowledge preferable Automotive retail (dealership) experience preferable Your Responsibilities Scan invoices/credit notes into Kerridge ready for processing, routing to appropriate approvers as necessary Enter coding details as appropriate Check validity/completeness of invoices/credit notes3-way match invoices / credit notes to Purchase Orders & goods received/returned accruals Preparation and posting of supplier payments on a timely basis Investigate and resolve payment issues Prepare reconciliations of vendor statements to ledgers Administer personal expense claims Act as point of contact for vendors Benefits Purchase Ledger Clerk will receive an competitive base salary, we also offer great benefits including: 22 days holiday, rising to 25 after 5 years (pro rata) Company pension scheme Life assurance Discount gym membership Vehicle purchase discount Employee Advantage - retail discounts with over 3000 retailers Cycle to work scheme