My client, a growing technology business based in the Manchester area requires a Purchase Ledger Clerk for a 3 month contract. This is a hybrid role, employed by my client meaning you will enjoy all benefits while you are there.
Reporting to the Finance Manager duties include;
* Posting bank payments and Intercompany transfers
* Managing the accounts inbox and ticketing system which processes incoming requests and invoices.
* Uploading and posting of purchase invoices
* Chasing of PO approvals
* Payment run reports
* CIS Monthly Returns
* CIS Statements to be sent monthly
* Verifying Subcontractors through HMRC Portal
* Setting up Vendors on accounts system
* Dealing with incoming calls for the accounts team
* Reconciling Supplier Accounts
The right candidate for the role will have experience in the above and be looking for a role for approx 3-4 months.
This is a friendly and motivated team that offers a really lovely working environment.