NC Associates

Purchase ledger/ Invoice Processing/ Query Resolution/ Excellent Environment/ Study Support/ Excellent company benefits/ Varied Role

I am working on a requirement for a Purchase Ledger clerk to join a successful business in the heart of Manchester City Centre. This role will suit a personable and fun spirited person who has experience of purchase ledger processes and high volume invoice processing ideally from a multi site business.

My client is keen to support somebody through their AAT studies with a view to develop into the wider business.

Job Description:

  • Full purchase ledger control for a group business
  • Matching of invoices to Po’s for multiple business sites
  • Coding of invoices
  • Batching of invoices and inputting to the accounts system
  • Statement reconciliations
  • Checking for duplicate invoices and postings
  • Ensuring aged invoices are paid promptly
  • Requesting credit notes as required
  • Resolution of queries
  • Support with accruals and prepayments journals
  • Management of associated costs for venues
  • Management of both fixed overheads and variable business costs
  • Maintaining relationships with suppliers

Requirements:

  • Previous experience within a purchase ledger capacity
  • Ability to work independently within a fast paced environment whilst still supporting the larger finance function
  • Excellent communication and team working skills
  • High degree of attention to detail
  • Excellent time management skills
  • Proactive, positive and upbeat personality
  • Strong Excel skills (V look up/ pivot tables)

If you fit the above profile and are seeking a new opportunity that will lead to bigger things in the future, please call Rosie on 0161-711-0821 or submit your CV for immediate consideration

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