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Purchase Ledger Clerk
Openshaw East Manchester
Office Based
Immediate Start
Client Details
An exciting opportunity has arisen with a market leading global manufacturing business based in Openshaw Manchester due to continued growth and expansion. This company are a market leader in their sector and a well respected brand name. They are a highly sought after organisation to work for with an excellent office environment.
Description
The Purchase Ledger Clerk role will be full time office based in Opensahw and will initially be a temporary assignment which could be extended. 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.
- Processing Employee Expenses and Company Credit Card Expenses.
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 full time to Openshaw Office in East Manchester
Job Offer
Opportunity to join highly sought after growing company
25 Days Holiday Plus Bank holidays
Opportunity for role to be extended
