Urchase 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