Back to search
PurchaseLedgerClerk for a company based in Manchester.
Our client a rapidly 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 software 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 the finance team in month-end procedures.
