Purchase Ledger Clerk – Growth & Permanent Opportunities

Proman

Lancashire

On-site

GBP 21,000 - 29,000

Full time

7 days ago
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Benefits offered by this job

Weekly pay
Pension scheme
Onsite parking
Permanent opportunities available

Job summary

PROMAN are recruiting for a full time Purchase Ledger Clerk to join our client based in Oldham. The role involves matching, checking and coding invoices, setting up supplier accounts, reconciling statements and processing payments. You will handle foreign currency calculations and act as first point of contact for enquiries, with ad hoc duties as required.

Hours are Monday to Friday, 8:30am to 5:00pm. The role offers weekly pay, a pension scheme and onsite parking, with permanent opportunities

Qualifications

  • Experience in a similar purchase ledger role.
  • Basic Excel skills.
  • Experience working within a team.
  • Polite and professional telephone manner.
  • Experience of foreign currency and ERP systems would be desirable.

Responsibilities

  • Matching, checking and coding invoices and delivery notes.
  • Setting up new supplier accounts and maintaining existing account details.
  • Reconciliation of supplier statements.
  • Processing invoices, credit, payments and refunds.
  • Making payments via BACS, SEPA & transfer.
  • Foreign currency calculations.
  • Review an aged creditor listing weekly and maintaining correct balances.
  • Dealing with purchase order stock call offs and price queries.
  • Posting of deposit/prepayment invoices for call off orders.
  • GRNI reconciliation.
  • Processing staff expenses.
  • Intercompany reconciliations.
  • Being first point of contact for all relevant enquiries.
  • Ad hoc duties.

Skills

Experience in similar role
Basic Excel skills
Team work
Polite telephone manner
Foreign currency experience (desirable

Education

ERP system experience (desirable

Tools

ERP system

Job description

PROMAN are recruiting for a full time Purchase Ledger Clerk to join our client based in Oldham. The role involves matching, checking and coding invoices, setting up supplier accounts, reconciling statements and processing payments. You will handle foreign currency calculations and act as first point of contact for enquiries, with ad hoc duties as required.

Hours are Monday to Friday, 8:30am to 5:00pm. The role offers weekly pay, a pension scheme and onsite parking, with permanent opportunities

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