We''re working with a growing private equity-backed group based in Rochdale that is currently undergoing an exciting period of expansion and transformation.Following significant investment, the business has embarked on a strategic growth journey, including the integration of multiple entities and the development of a more centralised finance function. With further growth planned, this is an excellent opportunity to join an organisation where finance is at the heart of supporting commercial and operational success.As part of this continued expansion, the business is looking to appoint an Accounts Payable Clerk to take ownership of the purchase ledger function across several group entities and support the next phase of growth.The RoleReporting directly to the CFO, you will take ownership of the purchase ledger function across three group entities, with a fourth entity expected to be added in the near future.This is an excellent opportunity to join a growing business where you will work closely with senior leadership, gain exposure to multiple entities and play a key role in developing efficient finance processes.Key responsibilities will include:Processing high volumes of supplier invoices accurately and efficientlyMatching, coding and posting invoices within NetSuiteManaging the end-to-end purchase ledger process across multiple entitiesReconciling supplier statements and resolving discrepanciesHandling supplier queries and maintaining strong supplier relationshipsPreparing ..... full job details .....