Purchase Ledger Clerk

Openshaw

Office Based

Immediate Start

Client Details

An excellent opportunity has arisen with a leading manufacturing company based in brand new offices in Openshaw, East Manchester due to continued growth and expansion. This company are a market leader in their sector and a highly sought after organisation to work for with a strong brand name. They are currently going through a period of expansion making it an excellent time to join the company.

Description

The Purchase Ledger Clerk role is initially a temporary role which could be extended and will be full time office based in Openshaw. Reporting to the Finance Manager Key responsibilities will include:

Daily posting of purchase ledger payments in a timely and highly accurate manner.
Collating invoices received via post, emails and online portals.
Matching invoices with PO's/GRNI.
Posting invoices
Liaising with relevant personnel to obtain signatures to authorise invoices for payment.
Scanning invoices into the accounting software and file them away.
Producing supplier remittances and preparing weekly payment runs.
Raising BACS export files to be uploaded to the bank.
Supplier Account creation and maintenance.
Administration duties as directed including but not limited to requests for invoices, statements, and allocations.
Processing Employee Expenses and Company Credit Card Expenses.
Dealing with any supplier queries over the phone and emails.

Profile

In order to apply for the role you should:

Have previous experience in Purchase Ledger/Accounts Payable
Be able to consider a temporary role initially
Be able to commute to Openshaw office

Job Offer

Opportunity for role to be extended

Opportunity to join a growing company