Our client is looking for an experienced Purchase Ledger Clerk - happy to work in Manchester and to be part of busy and thriving established team.
Specialising in housing provision the organisation has to manage a vast quantity of day to day transaction processing and a key part of this is the Accounts Payable Division.
Responsibilities will include:
- matching, batching and coding incoming supplier invoices and adding to the ledger
- loading for payment and seeking authorisations
- updating and adding new suppliers on the database
- reconciling supplier statements regularly and resolving queries
- opportunity to participate in and learn month end processes
Candidates should be team players, possess excellent computer skills, be able to work proactively to resolve queries and be interested in learning.
The benefits are excellent and further career opportunities exist.