Recruitment of Purchase Ledger

As AMP Clean Energy’s low carbon heat and power business continues to grow, we are on the lookout for an Purchase Ledger to join our Finance Team. If you want to join one of the most exciting companies in the low carbon and renewable heat energy industry, then please get in touch with us.

Main responsibilities of the role:

  • Processing invoices against receipted purchase orders.
  • Set up new supplier accounts and maintain existing account details with the purchase ledger.
  • Monthly reconciliation of supplier statements.
  • Processing the weekly payment run.
  • Monitoring and maintaining the purchase ledger email in box.

The candidate will have the following knowledge, skills, and experience:

  • Purchase Ledger experience.
  • Great interpersonal and communication skills.
  • Good team working sills.
  • The ability to work to monthly deadlines.
  • An aptitude for IT – knowledge of software packages Excel, Word and Sage 200

Person specification:

  • Able to work independently and as part of a wider team, willing to help others at short notice
  • Excellent attention to detail and high levels of accuracy
  • Positive can do attitude
  • Analytical skills
  • Organised and self-motivated
  • Have a keen eye for detail and be process driven

Remuneration:

We are offering a competitive salary which will be discussed at interview.

Access to a range of health and wellbeing benefits.

Details:

– Location: Hooton, Cheshire

 Hours of work: 8:30 – 17:00

– Annual holiday entitlement is 25 days. In addition, you will have an annual entitlement of 8 days for public holidays

Job Types: Full-time, Permanent

To apply:
Please complete the application form below

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