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Purchase ledger clerk

Salford
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Purchase ledger clerk
Posted: 17 August
Offer description

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A fantastic national business are recruiting an Accounts Payable Clerk on an on going temporary basis.

Job Description

Duties will include, however aren't limited too -* Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies.* Perform monthly supplier statement reconciliations.* Arrange Direct Debit collections and allocate receipts/payments.* Post bank transactions and initiate BACS/cheque runs.* Set up and maintain supplier and customer accounts.* Assist with month-end reporting and payment processing.* Monitor petty cash and support with ad hoc tasks.

The Successful Applicant

* Immediately available
* Knowledge of working in a similar role
* Ability to multi task and work to deadlines
* Detail orientated

What's on Offer

Immediate start + weekly pay + hybrid working + long term opportunities

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