My client is a well establish service business based in the Cheetham Hill area of Manchester.
Reporting to the Head of Finance there is a need for a Purchase Ledger Clerk.
Working in a small team this is an excellent role for someone wanting to work in an established and motivated team.
Duties of the role will include:
*Obtain authorisation for invoices prior to input
*Input invoices to in house accounting system
*Input payment information to purchase ledger supplier accounts
*Allocate payments to invoices
*Review and reconcile supplier statements to datafile records
*Produce cheque payments as required
*Request BACS payments as required
*Liaison with suppliers for queries
*Liaison with suppliers to notify payment dates for invoices
*Ad hoc duties as required
The right candidate will have 6 months experience in the above and be looking for a really rewarding role.