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