Fantastic role in the heart of Manchester for a client looking to grow their Purchaser ledger team.
In this thriving business an initial 3 month temp contract has arisen for a purchase ledger clerk.
If you enjoy working in a team and particularly strong skill set with strong attention to detail this will be the perfect role for you.
Purpose:
To ensure that ecommerce stock supplier invoices are registered, matched to stock receipts & PO’s, posted to the finance system and paid in a timely manner.
Key Responsibilities:
*Register all ecommerce stock invoices and match them to stock receipts and PO’s within the stock system.
*Identify all quantity and price queries and investigate both internally and with external suppliers, ensuring queries are resolved in a timely manner.
*Follow all company PTP processes, system processes and SOX controls.
*Ensure that all postings to the nominal ledger as a result of the PL processes are correct.
*Assist with any other Purchase Ledger related items as may be required by the SFBP or finance team members.
Benefits
*Free lunch
*Free onsite parking (office based role)
*Flexible working hours
*35 hours a week
*Weekly pay every Friday
48566LH
INDCC