* Accounts Payable Clerk - Salford
* A fast growing business offering a competitive salary & study support
About Our Client
Our client is a well established manufacturing business headquartered in Salford.
They are a fast growing business who have experience significant organic growth and are a true market leader.
The business is fast paced and prides itself on its people first culture.
Job Description
Purchase Ledger Clerk duties include:
* To check VAT status of subcontractors
* Processing purchase ledger invoices
* Set up new accounts and maintain existing account records within the ledger
* Reconciliation of invoices/applications to payments
* Check payments to meet HMRC regulations regarding materials/labour charges
* Authorise the surveyors certificates for payment
* Processing BACS payments
* Liaise with surveyors and subcontractors regarding payments
* Basic knowledge of Microsoft excel, word and outlook
* Customer relations with subcontractors and fellow colleagues
The Successful Applicant
The successful Purchase Ledger / Subcontractor Payments Clerk will:
* Have a proven track record within a similar role.
* Have working knowledge of subcontractor payments.
* Be proficient in MS Office, particularly MS Excel.
* Knowledge of ERP systems would be beneficial.
* A proactive approach to problem-solving and process improvement.
* Be an excellent written and verbal communicator.
* Be able to work to tight deadlines.
What's on Offer
* A salary up to £28,000
* Study support.
* 24 days holiday plus bank holidays.
* On site parking with free EV charging.
* Pension.
* Excellent progression prospects.
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