Purchase 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
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