A fantastic permanent opportunity for a full time Purchase Ledger Specialist role based in Alderley Edge. Client DetailsWorking for a very well established, market leading and highly successful organisation. Based in a friendly and supportive team. DescriptionThe duties include: Manage the mailbox and input invoices on the system in line with agreed processes.Liaise with suppliers / contractors to professionally resolve any invoice queries.Monthly supplier statement reconciliations and any queries.Match invoices to purchase orders. Add and update supplier details onto finance system.Create weekly payment run for approval and payment.Manage invoices on hold in the system.Support the wider business with any queries.ProfileThe successful candidate MUST: Have experience in a similar role Be able to work in a fast paced environmentHave excellent communication skills Be able to pick up new finance systems and comfortable on MS Excel Have excellent communication skillsJob OfferThis role is looking to offer up to 30,000 + parking + 25 days annual leave + pension