Purchase Ledger Clerk

Job description

Purchase Ledger Clerk

Accounts Payable
£ - £

My Wilmslow based client requires a Purchase Ledger Clerk to join the team. You will work closely with a Purchase Ledger Team Leader and Accounts Manager in a team of 6. Duties include:-
- Scanning & registering invoices on the system
- Invoice coding to costs & nominal ledgers
- Match invoices with orders and delivery tickets
- Price check and obtaining authorisation
- Month end cheque runs
- Logging and sending out cheques
- Statement reconciliations
- Dealing with suppliers queries, telephone and e-mail
- Communication with internal department on all levels
- Auditing and reporting PL workbench
- Supporting the PL Team leader with various ad-hoc duties when required
This is an attractive opportunity with a welcoming, stable business who have an excellent record in staff retention. To be considered please apply!

Apply Email :- tom.mannix@howarthmorris.co.uk
  • Location Icon Location


  • Post Date Icon Post Date

    Jun 13, 2022

  • Job Role Icon Work Type

    Permanent / Full Time