This is a fantastic opportunity for an experienced finance assistant who enjoys purchase ledger and is also able to take on other responsibilities within the section. Our client is major international manufacturer with clients world wide. The Group Finance Division is based in North Manchester and coordinates all finance for the group.
Responsibilities will include:
- management of the purchase ledger process
- processing invoices for authorisation and payment
- supplier statement reconciliations and query resolution
- coding and processing cash book payments
- assisting with intercompany recharges
- arranging payments and transfers
Suitable applicants will be able to demonstrate the above skills, be confident in dealing with staff at all levels and be happy working in a busy team environment.
The offices are close to public transport with free parking available. Good benefits.