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Purchase ledger - subcontractor

Salford
Permanent
Page Personnel
Subcontractor
Posted: 17h ago
Offer description

1. Subcontractor Payments Clerk - Salford
2. 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 / Subcontractor Payments Clerk duties include:

3. To check VAT status of subcontractors
4. Processing purchase ledger invoices
5. Set up new accounts and maintain existing account records within the ledger
6. Reconciliation of invoices/applications to payments
7. Check payments to meet HMRC regulations regarding materials/labour charges
8. Authorise the surveyors certificates for payment
9. Processing BACS payments
10. Liaise with surveyors and subcontractors regarding payments
11. Basic knowledge of Microsoft excel, word and outlook
12. Customer relations with subcontractors and fellow colleagues

The Successful Applicant

The successful Purchase Ledger / Subcontractor Payments Clerk will:

13. Have a proven track record within a similar role.
14. Have working knowledge of subcontractor payments.
15. Be proficient in MS Office, particularly MS Excel.
16. Knowledge of ERP systems would be beneficial.
17. A proactive approach to problem-solving and process improvement.
18. Be an excellent written and verbal communicator.
19. Be able to work to tight deadlines.

What's on Offer

20. A salary up to £28,000
21. Study support.
22. 24 days holiday plus bank holidays.
23. On site parking with free EV charging.
24. Pension.
25. Excellent progression prospects.

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