Purchase Ledger Clerk

Michael Page; Salford; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A national business is seeking an Accounts Payable Clerk for an ongoing temporary role, offering immediate start and hybrid working. Key duties include managing invoices, supplier reconciliations, and supporting payment processes. Ideal candidates will be detail-oriented with prior experience in a similar position.

Benefits

Immediate start

Weekly pay

Long term opportunities

Hybrid working

Qualifications

• Knowledge of working in a similar role required.
• Ability to multi task and work to deadlines essential.
• Detail orientated approach needed.

Responsibilities

• Match invoices to orders and post to the Purchase Ledger.
• Perform monthly supplier statement reconciliations.
• Assist with month-end reporting and payment processing.

Skills

Detail orientated

Ability to multi task

Knowledge of working in a similar role

Job description

• Immediate start
• Purchase Ledger Clerk

About Our Client

A fantastic national business are recruiting an Accounts Payable Clerk on an on going temporary basis.

Job Description

Duties will include, however aren't limited too -

* Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies.
* Perform monthly supplier statement reconciliations.
* Arrange Direct Debit collections and allocate receipts/payments.
* Post bank transactions and initiate BACS/cheque runs.
* Set up and maintain supplier and customer accounts.
* Assist with month-end reporting and payment processing.
* Monitor petty cash and support with ad hoc tasks.

The Successful Applicant

• Immediately available
• Knowledge of working in a similar role
• Ability to multi task and work to deadlines
• Detail orientated

What's on Offer

Immediate start + weekly pay + hybrid working + long term opportunities