NC Associates

Purchase ledger/ Invoice Processing/ Immediate Start/ Temp – Perm/ Excellent Environment/ Study Support on Perm conversion

I am working on an immediate 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.

Although the role will initially be temp, My client has advised that this will evolve into a perm role which will come with excellent benefits such as study support, industry discounts, etc.

Job Description:

  • Matching of invoices to Po’s
  • 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

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 too detail
  • Excellent time management skills
  • Proactive, positive and upbeat personality
  • ABILITY TO START ON AN IMMEDIATE BASIS

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