£ - £
Newly created Purchase Ledger opportunity with growing and stable business based in Manchester city centre.
Reporting into a long standing Finance Manager you will be predominantly responsible for Purchase Ledger and reconciliation work.Duties:
- Processing payments and completing daily bank reconciliations.
- Matching Purchase orders to Purchase invoices.
- Payment runs
- Resolving any supplier queries/set-ups.
- Posting purchase invoices.
- Dealing with finance related requests from other team members and looking after the expenses system for all the internal teams.Required Skills:
- Good understanding of purchase ledger.
- AAT/AAT Part Qual Desirable but not essential
- Good accounting system skills. Excel skills essential.
- Accurate and timely data entry skills.
- Excellent communication skills, with a professional and confident telephone manner.
*Flexible working on offer after training*
If this sounds like you please apply without delay!
Apply Email :- email@example.com