Your newpany
Hays are recruiting for a softwarepany based in North Manchester, who are seeking a Purchase Ledger clerk on a temporary basis for 6 months.
Your new role
On a day-to-day basis, you will be responsible for:
1. Posting invoices and credit notes to the accounting system, ensuring all transactions are recorded correctly.
2. Managing the purchase ledger by tracking and updating all accounts payable transactions.
3. Handlingplex payment applications.
4. Monitoring and managing aged creditor balances to ensure timely payments and cash flow management.
5. Conducting month-end reconciliation processes.
6. Posting purchase ledger payments.
7. Investigate and resolveplex purchase ledger queries and act as an additional point of contact.
8. Process a high volume of invoices accurately and in accordance with agreed procedures and timescales
9. Process and reconcile bank statements.
10. Assist the Finance Team with any further ad hoc requirements.
What you'll need to succeed
You will possess purchase ledger experience and be able to hit the ground running. You will have experience working with high volumes of work and therefore can work under pressure and deal withplex invoice processing and queries. You will have excellentmunication skills in order to work efficiently within the team andmunicate effectively with internal and external contacts. The successful candidate will ideally have experience using SAP or a similar integrated package.
What you'll get in return
You will receive a highlypetitive rate as well as the experience to develop your skills, gain relevant industry experience and have the opportunity for this contract to be extended. You will also have access to a hybrid working model and will be working with a dynamic team.