Purchase Ledger Clerk


Location

Salford


Salary

£25000 - £27000


Job Type

Permanent


Ref

EXPIRED

Purchase Ledger Clerk

Salford

£25,000 – £27,000

A great opportunity for an experienced Purchase Ledger Clerk in Altrincham

It’s the ideal role for someone who is looking to work as part of a wider finance team; but take the lead on managing the purchase ledger function.

At offices that offer free parking the business has developed an excellent reputation in the North West market, and this role has been created following a period of growth over the last 18 months

The role will be extremely varied, and along with setting up new suppliers you will then manage any invoice queries and process the monthly payment runs alongside the Finance Director.

A lot of the relationships with the suppliers are long-standing; so it’s important that you are able to maintain these through regular contact and negotiating payment terms.

The company can offer a very friendly working environment, a lot of the team are long standing and pull together during busy times; with the Director ideally looking for someone that would like to become a long standing member of the company.

Core responsibilities include:

  • Supplier Statement reconciliations
  • Preparing monthly payment runs
  • Matching, batching and coding purchase invoices
  • Handling any invoice queries
  • Bank Reconciliations
  • Managing the company credit card and petty cash

To be considered for the role you will need to have previous experience either in Purchase Ledger or general accounts, along with a positive attitude and excellent communication skills.

Please submit your CV to olivia@platinumrecruits.co.uk I’m interviewing immediately

Your Accountancy and Finance point of contact is:

Purchase Ledger Clerk

Salford

£25,000 – £27,000

A great opportunity for an experienced Purchase Ledger Clerk in Altrincham

It’s the ideal role for someone who is looking to work as part of a wider finance team; but take the lead on managing the purchase ledger function.

At offices that offer free parking the business has developed an excellent reputation in the North West market, and this role has been created following a period of growth over the last 18 months

The role will be extremely varied, and along with setting up new suppliers you will then manage any invoice queries and process the monthly payment runs alongside the Finance Director.

A lot of the relationships with the suppliers are long-standing; so it’s important that you are able to maintain these through regular contact and negotiating payment terms.

The company can offer a very friendly working environment, a lot of the team are long standing and pull together during busy times; with the Director ideally looking for someone that would like to become a long standing member of the company.

Core responsibilities include:

  • Supplier Statement reconciliations
  • Preparing monthly payment runs
  • Matching, batching and coding purchase invoices
  • Handling any invoice queries
  • Bank Reconciliations
  • Managing the company credit card and petty cash

To be considered for the role you will need to have previous experience either in Purchase Ledger or general accounts, along with a positive attitude and excellent communication skills.

Please submit your CV to olivia@platinumrecruits.co.uk I’m interviewing immediately

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