Michael Page are recruiting for a permanent Accounts Payable Clerk role on behalf of a construction business based in Salford. The purpose of this role is to provide end to end purchase ledger & subcontractor payment support to the transactional manager.
Client Details
The company is a well-established organisation in the construction industry, recognised for its strong presence and commitment to excellence/people first culture. As a medium-sized business, it offers opportunities for growth and collaboration within a professional environment.
Description
Process and maintain purchase ledger transactions in an accurate and timely manner.
Match, batch, and code invoices to ensure compliance with internal policies.
Reconcile supplier statements and resolve any discrepancies promptly.
Prepare payment runs and liaise with suppliers regarding payment queries.
Support month-end processes, including ledger close and reporting.
Ensure all financial records are up-to-date and comply with company standards.
Collaborate with the wider accounting and finance team to improve processes.
Assist with ad hoc administrative tasks related to the purchase ledger.Profile
A successful Purchase Ledger Clerk should have:
Previous experience working in an accounts payable/purchase ledger.
Strong numerical skills and a keen eye for detail.
Proficiency in accounting software and Microsoft Excel.
Excellent communication skills for liaising with internal and external stakeholders.
A proactive approach to problem-solving and process improvement.Job Offer
A competitive salary of £28,000.
A permanent role within a highly regarded company.
Opportunities for professional development and career growth with study support.
Free onsite parking.If you are ready to take the next step in your accounting and finance career, apply now to join this exciting opportunity in Salford