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Purchase Ledger Clerk for a company based in Manchester - our client a rapidlg growing business are looking to recruit this role on a permanent basis
- Process purchase invoices
- Take payments over the phone
- Requesting supplier statements
- Matching all stock purchase orders to invoices
- Producing supplier statements
- Resolving any supplier queries
- Posting receipts and payments
- Answering all emails daily,maintaining customer and supplier communication
- Setting up new customer and supplier accounts
- Weekly processing subcontractor timesheets.
- Utilise accounting softwares such as Sage
- Conduct data entry tasks accurately and efficiently.
- Analyse financial information to identify discrepancies or issues
- Collaborate with the Finance Team to resolve payment-related queries
- Assist in reconciling supplier statements and resolving discrepancies.
- Support thef inance team in month-end procedures
