Purchase Ledger Clerk

urchaseLedgerClerk 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