An exciting opportunity has arisen for a number of adaptable and versatile Purchase Ledger Clerks to work within the Finance Department in Manchester. This role will be suited for Purchase Ledger Clerks with a good knowledge of accounts, who are well organized, can work under pressure, and can manage their own workload. This opportunity would be full time, working 37.5 hours per week on a temporary contract initially for 3 months but with the likelihood of it being extended.
Responsibilities within this role include:
1. Checking, matching, coding, and processing invoices on Sage
2. Reconciling supplier queries and payments
3. Arranging payment of invoices
4. Liaising with suppliers and resolving any discrepancies
5. Processing BACS and Cheques
6. Reviewing aged debtor reports
7. Reviewing unallocated cash reports
Essentials are:
1. AAT or qualified by experience
2. Previous transactional experience
3. SAGE (advantageous)
The successful candidate will be Excel proficient and able to learn new software packages quickly.
If you are interested in this role, please contact Daniel Searle at Agility Resourcing on 01772 278078, or reply to this email with an updated CV.
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