Posted: 4 May
The role
My client is a well establish service business based in the Cheetham Hill area of Manchester.
Reporting to the Head of Finance there is a need for a Purchase Ledger Clerk.
Working in a small team this is an excellent role for someone wanting to work in an established and motivated team.
Duties of the role will include:
* Obtain authorisation for invoices prior to input
* Input invoices to in house accounting system
* Input payment information to purchase ledger supplier accounts
* Allocate payments to invoices
* Review and reconcile supplier statements to datafile records
* Produce cheque payments as required
* Request BACS payments as required
* Liaison with suppliers for queries
* Liaison with suppliers to notify payment dates for invoices
* Ad hoc duties as required
The right candidate will have 6 months experience in the above and be looking for a really rewarding role
