Finance Manager jobs in United States
Discover more opportunities than anywhere else. Find more jobs now
Connect with headhunters to apply for similar jobsCorporate Tax Manager - Leeds
Georgiana Head Recruitment Limited
Corporate Tax Manager - Private Equity Clients
Grant Thornton UK
Corporate Tax Manager - Private Equity Clients
Grant Thornton UK
Corporate Tax Manager - Private Equity Clients
Grant Thornton UK
Corporate Tax Manager - Private Equity Clients
Grant Thornton UK
Senior Purchase Ledger Clerk
Job summary
A leading recruitment firm in Manchester is seeking an experienced Senior Purchase Ledger Clerk to support the Purchase Ledger Team. The ideal candidate should possess excellent Excel skills, be detail-oriented, and demonstrate strong interpersonal abilities. Responsibilities include managing invoices, maintaining supplier accounts, and ensuring excellent customer service. Apply now if you thrive in a fast-paced environment.
Qualifications
- Experience in purchase ledger or a related field is preferred.
- Ability to handle multiple tasks under pressure.
- Detail-oriented with a proactive approach to problem-solving.
Responsibilities
- Assist in managing the Purchase Ledger Team.
- Review queried invoices and resolve issues promptly.
- Maintain operational aspects of the accounts payable ledger.
Skills
United Kingdom,--Manchester
Permanent
My client based in Manchester are looking for an experienced Senior Purchase Ledger Clerk to join their expanding team to start immediately. You will assist and support the leadership, supervision and development of the Purchase Ledger Team in delivering a customer-focussed, efficient, and professional service. This is a fast-paced role and as such a lot of changes and updates within the business can be last minute, so being organised and working under pressure is a must, along with very good Excel skills.
Strong interpersonal and communication skills with a flexible and adaptable attitude are also equally as important.
Key requirements:
- Daily review of queried invoices, debit balances and unapproved invoices to ensure all queries are resolved
- Regular review of any repeat issues within the team to identify and resolve any knowledge gaps
- Maintaining the Purchase Ledger reporting outputs
- Maintaining all operational aspects of the account payable ledger and the specific allocated supplier accounts
- Responsible for a portfolio of suppliers, with a focus on excellent customer service
- Handling and resolving queries within a timely manner through effective communication, and liaising with internal and external stakeholders
- Pro-actively seeking to improve or create processes that benefit all involved parties
If you have an eye for detail, as well as a strong personality then I believe this role would suit you.
If you are interested in this role please contact Daniel Searle at Agility Resourcing immediately.
Regional accountancy, finance and HR recruiters
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.