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, are well organised, can work under pressure and can manage your 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 would be;
* Checking, matching, coding and processing invoices on Sage
* Reconciling supplier queries and payments
* Arranging payment of invoices
* Liaising with suppliers and have the ability to resolve any discrepancies
* Processing BACS and Cheques
* Reviewing aged debtor reports
* Reviewing unallocated cash reports
Essentials are;
* AAT or qualified by experience
* Previous transactional experience
* 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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