Purchase Ledger Clerk for a company based in Manchester - our client, a rapidly growing business, is looking to recruit this role on a permanent basis.
Responsibilities:
1. Process purchase invoices.
2. Take payments over the phone.
3. Request supplier statements.
4. Match all stock purchase orders to invoices.
5. Produce supplier statements.
6. Resolve any supplier queries.
7. Post receipts and payments.
8. Answer all emails daily, maintaining customer and supplier communication.
9. Set up new customer and supplier accounts.
10. Weekly processing of subcontractor timesheets.
11. Utilise accounting software such as Sage.
12. Conduct data entry tasks accurately and efficiently.
13. Analyse financial information to identify discrepancies or issues.
14. Collaborate with the Finance Team to resolve payment-related queries.
15. Assist in reconciling supplier statements and resolving discrepancies.
16. Support the finance team in month-end procedures.
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