Purchase Ledger Clerk – Bury

• Manage the purchase ledger for our group companies, ensuring swift authorisation and accurate processing of invoices.
• Ensure supplier payments are made according to agreed terms.
• Liaise with internal departments and suppliers to address invoice discrepancies.
• Handle bank and supplier statement reconciliations, create and maintain supplier accounts, and oversee month-end closing.
• Assist with annual audits as needed

• Proven experience in a similar role, preferably within a Finance or Accounts Payable department.
• Highly organised with strong time management skills, capable of working accurately under pressure.
• Proficient in accounting software and the Microsoft Office Suite.
• Excellent written and verbal communication skills.
• Ability to work independently as well as collaboratively in a team environment.
• Strong attention to detail and efficiency in a fast-paced setting.

If you are ready to take on new challenges and contribute to our team, we encourage you to apply today! Kate will reach out to you shortly after your application.

**Note: ** We only accept applications submitted directly and do not partner with agencies.

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.