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Four Recruitment
 
 

Four Financial

Purchase Ledger Clerk

Employment Type: PermanentLocation: RochdaleSalary: £20000 - £24000 per annum


Purchase Ledger Clerk
Location: Heywood
Salary: £20,000- £24,000

We are currently recruiting for an experienced, hands on Purchase Ledger Clerk, to join a business based in Heywood, on a full time, permanent basis.

The role involves co-ordinating all aspects of the purchase ledger process and supporting with other duties within the accounts department.

Duties & responsibilities include:

  • Coding and posting purchase invoices and credit notes & raising purchase orders when required
  • Liaise with suppliers and the purchasing department; dealing with any queries
  • Responsible for statement reconciliations
  • Enter payments daily and update the weekly cash flow
  • Monthly intercompany account reconciliations
  • Preparing monthly payment schedule
  • Manage the GRIN account and maintain clean vendor accounts
  • Ad hoc reporting as required
  • Support with general finance administration

The ideal candidate will have several years' experience within a similar role, being responsible for the full end to end process. It is essential that you a team player with excellent organisation and attention to detail. Previous experience of SAP and dealing with multi-currencies is highly desirable.

Please send a copy of your CV for immediate consideration.


      or call us on     01204 326 444

 
The role you've been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444
 

Information

Application Email: emmaroddy.57071.12257@4recruiting.aplitrak.com

Consultant: Emma Roddy

Division: Four Financial

Employment type: Permanent

Location: Rochdale

Salary: £20000 - £24000 per annum

Salary From: 20000

Salary To: 24000

Vacancy ID: BBBH14187_1621438979


Purchase Ledger Clerk
Location: Heywood
Salary: £20,000- £24,000

We are currently recruiting for an experienced, hands on Purchase Ledger Clerk, to join a business based in Heywood, on a full time, permanent basis.

The role involves co-ordinating all aspects of the purchase ledger process and supporting with other duties within the accounts department.

Duties & responsibilities include:

  • Coding and posting purchase invoices and credit notes & raising purchase orders when required
  • Liaise with suppliers and the purchasing department; dealing with any queries
  • Responsible for statement reconciliations
  • Enter payments daily and update the weekly cash flow
  • Monthly intercompany account reconciliations
  • Preparing monthly payment schedule
  • Manage the GRIN account and maintain clean vendor accounts
  • Ad hoc reporting as required
  • Support with general finance administration

The ideal candidate will have several years' experience within a similar role, being responsible for the full end to end process. It is essential that you a team player with excellent organisation and attention to detail. Previous experience of SAP and dealing with multi-currencies is highly desirable.

Please send a copy of your CV 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