Purchase Ledger Clerk 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