Purchase Ledger Clerk
United Kingdom, United Kingdom
Job Description
Purchase Ledger Clerk
Openshaw East Manchester
Office Based
Immediate Start
The Purchase Ledger Clerk role will be full time office based in Opensahw and will initially be a temporary assignment which could be extended. Reporting to the Finance Manager Key responsibilities will include:
- Daily posting of purchase ledger payments in a timely and highly accurate manner.
- Collating invoices received via post, emails and online portals.
- Matching invoices with PO's/GRNI.
- Posting invoices
- Liaising with relevant personnel to obtain signatures to authorise invoices for payment.
- Scanning invoices into the accounting software and file them away.
- Producing supplier remittances and preparing weekly payment runs.
- Raising BACS export files to be uploaded to the bank.
- Supplier Account creation and maintenance.
- Processing Employee Expenses and Company Credit Card Expenses.
In order to apply for the role you should:
- Have previous experience in Purchase Ledger/Accounts Payable
- Be able to consider a temporary role initially
- Be able to commute full time to Openshaw Office in East Manchester
Opportunity to join highly sought after growing company
25 Days Holiday Plus Bank holidays
Opportunity for role to be extended
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Job Detail
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Job IdJD3030808
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:£28000 per year
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Employment StatusPermanent
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Job LocationUnited Kingdom, United Kingdom
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EducationNot mentioned