My client is a growing business based in the Atherton area.
A new role has become available for a Purchase Ledger Clerk. Reporting to the Management Accountant this is an excellent role for someone who is experienced and looking for a local role in a motivated` team.
Duties of the role will include:
* Posting purchase invoices and credit notes - checking against purchase orders
* Resolving queries with buyers
* Posting payments and receipts
* Updating the daily cashflow
* Processing weekly subcontractor run with CIS deductions
* Allocating payments and receipts
* Posting retention credits
* Assisting with the updating of monthly balance sheet reconciliations
* Monitoring remits/invoice inbox and dealing with queries from suppliers
* Sending out monthly CIS statements to subcontractors
* Posting monthly credit card invoice and matching to receipts
The right candidate for this role will have experience in Purchase Ledger and be able to get to Atherton.
This is a great business with a lot to offer the right person