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:
* Process purchase invoices
* Take payments over the phone
* Request supplier statements
* Match all stock purchase orders to invoices
* Produce supplier statements
* Resolve any supplier queries
* Post receipts and payments
* Answer all emails daily, maintaining customer and supplier communication
* Set up new customer and supplier accounts
* Weekly processing of 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
#J-18808-Ljbffr