Purchase Ledger and Stock Reconciliation Co-ordinator South Chester, 30,000 to 32,000 Are you detail-oriented and skilled in finance? We seek a Purchase Ledger and Stock Reconciliation Co-ordinator to join our dynamic team. This role is perfect for someone who thrives in a fast-paced environment and enjoys working with numbers and data. Key Responsibilities:

• Invoice Management: Reconcile purchase invoices with orders and delivery notes to ensure accurate data entry into Sage accounting and Excel.
• Payment Processing: Manage bi-weekly payment runs, process payments on Sage, and handle remittances.
• Stock Reconciliation: Compare production data with stock quantities, process stock transfers, and handle necessary adjustments.
• Supplier Relations: Communicate with suppliers regarding payments, statements, and invoice discrepancies.
• Reporting: Generate weekly and monthly invoices, process end-of-month adjustments, and maintain accurate stock records.

What We Offer:

• Location: Based in the South Chester area, with occasional travel to other sites.
• Working Hours: Monday to Friday, 08:00 to 16:30, with a 30-minute lunch break.
• Growth Opportunities: Be part of a growing organisation that invests in developing its employees.

Ideal Candidate:

• Proficient in Sage accounting and Excel
• Strong analytical and problem-solving skills
• Excellent communication abilities
• Experience in a similar finance or stock reconciliation role is preferred

If you are ready to take the next step in your career and join a supportive and innovative team, apply now!