Purchase Ledger Clerk
Location: Openshaw East Manchester
Type: Office Based
Start: 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 is 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 Openshaw 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 filing 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 the Openshaw office in East Manchester.
Job Offer
Opportunity to join a highly sought after growing company.
25 Days Holiday Plus Bank holidays.
Opportunity for role to be extended.
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