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Four Recruitment
 
 

Four Financial

Purchase Ledger Clerk

Employment Type: PermanentLocation: ManchesterSalary: £21000 - £24000 per annum + Hybrid Working

Purchase Ledger Clerk

Location: Manchester city centre (hybrid working available, 2 days from home and 3 days working from the office)

Salary: £21,000- £24,000

Due to continual growth, we are recruiting a Purchase Ledger Clerk to join a long-standing and established team. Based in Manchester, this is an opportunity to join a stable employer with friendly and down to earth employees who work together to achieve a common goal. This role offers a split of office and home working, ensuring a great work life-balance for the team. This would be well suited to someone with a background of accounts payable and office adminstration.

You will be required to perform accounting and clerical tasks relating to the efficient maintenance and processing of accounts payable transactions.

Responsibilities include:

  • Monitoring of Finance Payments email inbox and dealing with queries
  • Maintaining the group's purchase ledger, including invoice entry and payment runs
  • Preparation of ad hoc manual payments by bank transfer or cheque
  • Coding and posting of payments to ledger
  • Assisting with the processing of monthly expense claims
  • Supplier statement reconciliations
  • Adhering to deadlines for the reporting timetable

Skills and Experience required:

  • Knowledge of accounts payable procedures
  • Computer literate with a good working knowledge of Microsoft Excel and ability to learn new systems as required
  • A proactive approach to resolving supplier, invoicing and PO queries
  • Excellent communication skills, with a pleasant telephone manner and ability to deal efficiently, politely and calmly with people.
  • Attention to detail essential
  • Team player who is prepared to be flexible
  • A proactive and motivated approach with proven skills in prioritising and time management of workload
  • Proven experience of dealing with enquiries, by telephone, email, letter or face to face
  • Ability to liaise with staff at all levels

Benefits of the role include:

  • 23 days holiday plus bank holidays
  • Hybrid working - offering 2 days a week WFH
  • Closely situated to transport links - 2 minutes' walk from Deansgate Train Station
  • Attractive office space
  • Long average length of service within the team who can provide support to new staff
  • 36.25 working week - 1 hour lunch
  • Life insurance scheme
  • Company pension scheme

If you have the relevant experienced and would like to join this supportive team, please send a copy of your CV for immediate consideration.


      or call us on     01204 326 444

 
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Information

Application Email: emmaroddy.67230.12257@4recruiting.aplitrak.com

Consultant: Emma Roddy

Division: Four Financial

Employment type: Permanent

Location: Manchester

Salary: £21000 - £24000 per annum + Hybrid Working

Salary From: 21000

Salary To: 24000

Start date: ASAP

Vacancy ID: ELR260522_1653583844

Purchase Ledger Clerk

Location: Manchester city centre (hybrid working available, 2 days from home and 3 days working from the office)

Salary: £21,000- £24,000

Due to continual growth, we are recruiting a Purchase Ledger Clerk to join a long-standing and established team. Based in Manchester, this is an opportunity to join a stable employer with friendly and down to earth employees who work together to achieve a common goal. This role offers a split of office and home working, ensuring a great work life-balance for the team. This would be well suited to someone with a background of accounts payable and office adminstration.

You will be required to perform accounting and clerical tasks relating to the efficient maintenance and processing of accounts payable transactions.

Responsibilities include:

  • Monitoring of Finance Payments email inbox and dealing with queries
  • Maintaining the group's purchase ledger, including invoice entry and payment runs
  • Preparation of ad hoc manual payments by bank transfer or cheque
  • Coding and posting of payments to ledger
  • Assisting with the processing of monthly expense claims
  • Supplier statement reconciliations
  • Adhering to deadlines for the reporting timetable

Skills and Experience required:

  • Knowledge of accounts payable procedures
  • Computer literate with a good working knowledge of Microsoft Excel and ability to learn new systems as required
  • A proactive approach to resolving supplier, invoicing and PO queries
  • Excellent communication skills, with a pleasant telephone manner and ability to deal efficiently, politely and calmly with people.
  • Attention to detail essential
  • Team player who is prepared to be flexible
  • A proactive and motivated approach with proven skills in prioritising and time management of workload
  • Proven experience of dealing with enquiries, by telephone, email, letter or face to face
  • Ability to liaise with staff at all levels

Benefits of the role include:

  • 23 days holiday plus bank holidays
  • Hybrid working - offering 2 days a week WFH
  • Closely situated to transport links - 2 minutes' walk from Deansgate Train Station
  • Attractive office space
  • Long average length of service within the team who can provide support to new staff
  • 36.25 working week - 1 hour lunch
  • Life insurance scheme
  • Company pension scheme

If you have the relevant experienced and would like to join this supportive team, 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