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Full job description
My client is a well establish service business based in the Salford area of Manchester.
Reporting to the Head of Finance there is a need for a Purchase Ledger Clerk.
Working in a small team this is an excellent role for someone wanting to work in an established and motivated team.
Duties of the role will include:
- Obtain authorisation for invoices prior to input
- Input invoices to in house accounting system
- Input payment information to purchase ledger supplier accounts
- Allocate payments to invoices
- Review and reconcile supplier statements to datafile records
- Produce cheque payments as required
- Request BACS payments as required
- Liaison with suppliers for queries
- Liaison with suppliers to notify payment dates for invoices
- Ad hoc duties as required
The right candidate will have 6 months experience in the above and be looking for a really rewarding role.