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Four Recruitment
 

Four Financial

Finance Assistant/ Purchase Ledger Clerk- immediate start

Employment Type: ContractLocation: ManchesterSalary: £22000 - £24000 per annum

Finance Assistant/ Purchase Ledger Clerk- immediate start

Based: Manchester- remote working with 1 day a week from the office

Salary: circa £22,000- £24,000

We are currently looking for a Finance Assistant to join a brilliant organisation based in Manchester. This is initially a 3 month contract, however it could be extended further with an opportunity to become permanent. The role is sat within the Accounts Payable team with primary duties being invoice processing and customer service via email and telephone.

Role:

  • Purchase Ledger - processing/inputting invoices manually
  • Ensure invoices are recorded promptly and accurately
  • Matching invoices to delivery notes and inputting to system efficiently
  • Manage and resolve queries - via telephone and email
  • Data processing

To be considered you must have some finance experience, especially high volume data processing.

Please send your CV to for immediate consideration.


      or call us on     01204 326 444

 
Is this the role you've
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Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444 test
 

Information

Application Email: emmaroddy.82404.12257@4recruiting.aplitrak.com

Consultant: Emma Roddy

Division: Four Financial

Employment type: Contract

Location: Manchester

Salary: £22000 - £24000 per annum

Salary From: 22000

Salary To: 24000

Start date: ASAP

Vacancy ID: ER2509_1727176692

Finance Assistant/ Purchase Ledger Clerk- immediate start

Based: Manchester- remote working with 1 day a week from the office

Salary: circa £22,000- £24,000

We are currently looking for a Finance Assistant to join a brilliant organisation based in Manchester. This is initially a 3 month contract, however it could be extended further with an opportunity to become permanent. The role is sat within the Accounts Payable team with primary duties being invoice processing and customer service via email and telephone.

Role:

  • Purchase Ledger - processing/inputting invoices manually
  • Ensure invoices are recorded promptly and accurately
  • Matching invoices to delivery notes and inputting to system efficiently
  • Manage and resolve queries - via telephone and email
  • Data processing

To be considered you must have some finance experience, especially high volume data processing.

Please send your CV to for immediate consideration.

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444