Accounts Payable Clerk

Michael Page are recruiting for a permanent Purchase Ledger Clerk role on behalf of a manufacturing business based in Salford.

The purpose of this role is to provide end to end purchase ledger & subcontractor payment support to the transactional manager.

Client Details

Our client is a well established manufacturing business headquartered in Salford.

They are a fast growing business who have experience significant organic growth and are a true market leader.

The business is fast paced and prides itself on its people first culture.

Description

Purchase Ledger Clerk duties include:

• To check VAT status of subcontractors
• Processing purchase ledger invoices
• Set up new accounts and maintain existing account records within the ledger
• Reconciliation of invoices/applications to payments
• Check payments to meet HMRC regulations regarding materials/labour charges
• Authorise the surveyors certificates for payment
• Processing BACS payments
• Liaise with surveyors and subcontractors regarding payments
• Basic knowledge of Microsoft excel, word and outlook
• Customer relations with subcontractors and fellow colleagues

Profile

The successful Purchase Ledger / Subcontractor Payments Clerk will:

• Have a proven track record within a similar role.
• Have working knowledge of subcontractor payments.
• Be proficient in MS Office, particularly MS Excel.
• Knowledge of ERP systems would be beneficial.
• A proactive approach to problem-solving and process improvement.
• Be an excellent written and verbal communicator.
• Be able to work to tight deadlines.

Job Offer

• A salary up to -28,000
• Study support.
• 24 days holiday plus bank holidays.
• On site parking with free EV charging.
• Pension.
• Excellent progression prospects.