* Full time, permanent Accounts Payable opportunity
* Onsite in Salford - free parking
* Salary up to 32,000 p.a.
* Extensive benefits package
* Fantastic, supportive team
I am delighted to be assisting a long-standing Salford-based client or ours, with their search for a Purchase Ledger Clerk. This is a new role, joining a fantastically supportive and fun team, that has been created in response to sustained business growth.
Key duties here will include:
* Processing of purchase ledger invoices and ensuring that these are processed within company policies and procedures
* Management and processing of sub-contractor certificates Daily bank reconciliation
* Monthly Supplier statement reconciliations Weekly and monthly payment runs.
* Monthly CIS submissions
* Setting up and verifying new suppliers (Inc CIS and VAT check) Assist with Credit card processing
* Communicating with internal & external stakeholders with regards to invoice and purchase order queries
* Assisting with the management of the central Finance Inbox
* Answering suppliers calls and emails
In order to be considered you need to have:
* Minimum of 2 years AP experience, ideally gained within the Construction or Property Maintenance industry
* Strong communication skills (both written and verbal), to enable clear dialogue with suppliers and colleagues
* Excellent organisational skills
* A strong and proven ability to prioritise tasks, especially around busy times like Month End
In return you will receive:
* Salary up to 32,000 p.a. dependent on experience
* Contributory Pension Scheme
* Private healthcare
* Life insurance
* Free parking
* Subsidised social events
* 27 days holiday, plus bank holidays, plus an additional day off for your birthday
This is a fantastic opportunity to join a growing and supportive business, with a great suite of benefits and opportunities to progress.
Unfortunately my client is unable to consider candidates requiring sponsorship, and will only consider those living locally to Salford.
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