Our client is looking for a TEMPORARY Purchase Ledger to join their team based in Rochdale.
Working hours are – Full Time, Monday – Friday 8:30-5 (early finish on a Friday) (3-6 month contract – possibly 9 months).
Responsibilities:
As Purchase Ledger, you will play a significant role in ensuring the efficient processing of invoices and maintaining accurate records. Your responsibilities will include:
1. Process and Review Invoices/Credits
2. Perform Data Entry into the Accounting System
3. Prepare and process Payment Runs
4. Assist with Vendor Setup and Maintain Accounting Systems
5. Collaborate with Internal Departments
6. Process invoices
7. Support The Finance Team
8. Accounts reconciliation
9. Provide Cover where required i.e with Sales Ledgers, Credit Control
10. Weekly Invoice Run for Self-Employee Operators
Skills and Requirements:
1. Previous experience in a similar Role
2. Purchase Ledger or Accounts Payable experience
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