Purchase Ledger Clerk

Job description

Purchase Ledger Clerk

Accounts Payable
£ - £


Newly created Purchase Ledger opportunity with growing and stable business based in Manchester city centre. 

Your role:

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

    Greater Manchester

  • Post Date Icon Post Date

    Jul 28, 2022

  • Job Role Icon Work Type

    Permanent / Full Time