Purchase Ledger Clerk
Job description
Michael Page are recruiting for an immediately available Purchase Ledger Clerk based in Stoke.
Client Details
A fantastic local business are recruiting an Accounts Payable Clerk on an ongoing temporary basis.
Description
Duties will include, however aren't limited to:
- 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.
Profile
Immediately available
Knowledge of working in a similar role
Ability to multi-task and work to deadlines
Detail-oriented
Job Offer
Immediate start + weekly pay + hybrid working + long-term opportunities