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Four Recruitment
 

Four Financial

Purchase Ledger Clerk

Employment Type: PermanentLocation: BurySalary: £24000 - £26000 per annum

Purchase Ledger Clerk

Location: Bury/ North Manchester

Salary: circa £25,000

We are looking for a hardworking, reliable Purchase ledger Clerk to join an established company based in North Manchester. You will help facilitate the efficient running of the purchase ledger department and support the wider finance team when required.

Key responsibilities:

  • Printing invoices from emails and answering email queries
  • Purchase invoice logging to system
  • Matching up invoices to process through to approval stage
  • Dealing with invoice queries i.e. Dispute file, Clearing files and current invoice queries
  • Accurate and efficient reconciliation of supplier statements
  • Ensure prompt and accurate payments are made to suppliers via BACS or Cheque
  • Opening accounts
  • Daily Post date stamped and distributed
  • Support with Month End duties
  • Liaise with employees, managers and directors at all levels within the business

Skills & Attributes:

  • Strong IT skills
  • Excellent organisational and administrative skills.
  • Excellent interpersonal skills and self-motivated
  • Ability to work pro-actively, prioritise effectively and work efficiently
  • Able to be flexible and adaptable according to work requirements

Please send a copy of your CV for immediate consideration.


      or call us on     01204 326 444

 
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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.54723.12257@4recruiting.aplitrak.com

Consultant: Emma Roddy

Division: Four Financial

Employment type: Permanent

Location: Bury

Salary: £24000 - £26000 per annum

Salary From: 24000

Salary To: 26000

Start date: n/a

Vacancy ID: ER0508_1722953862

Purchase Ledger Clerk

Location: Bury/ North Manchester

Salary: circa £25,000

We are looking for a hardworking, reliable Purchase ledger Clerk to join an established company based in North Manchester. You will help facilitate the efficient running of the purchase ledger department and support the wider finance team when required.

Key responsibilities:

  • Printing invoices from emails and answering email queries
  • Purchase invoice logging to system
  • Matching up invoices to process through to approval stage
  • Dealing with invoice queries i.e. Dispute file, Clearing files and current invoice queries
  • Accurate and efficient reconciliation of supplier statements
  • Ensure prompt and accurate payments are made to suppliers via BACS or Cheque
  • Opening accounts
  • Daily Post date stamped and distributed
  • Support with Month End duties
  • Liaise with employees, managers and directors at all levels within the business

Skills & Attributes:

  • Strong IT skills
  • Excellent organisational and administrative skills.
  • Excellent interpersonal skills and self-motivated
  • Ability to work pro-actively, prioritise effectively and work efficiently
  • Able to be flexible and adaptable according to work requirements

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