Purchase Ledger Clerk

My-client-is-a-well-establish-service-business-based-in-the-Cheetham-Hill-area-of-Manchester.

Reporting-to-the-Head-of-Finance-there-is-a-need-for-a-Purchase-Ledger-Clerk.

Working-in-a-small-team-this-is-an-excellent-role-for-someone-wanting-to-work-in-an-established-and-motivated-team.

Duties-of-the-role-will-include:

• Obtain-authorisation-for-invoices-prior-to-input
• Input-invoices-to-in-house-accounting-system
• Input-payment-information-to-purchase-ledger-supplier-accounts
• Allocate-payments-to-invoices
• Review-and-reconcile-supplier-statements-to-datafile-records
• Produce-cheque-payments-as-required
• Request-BACS-payments-as-required
• Liaison-with-suppliers-for-queries
• Liaison-with-suppliers-to-notify-payment-dates-for-invoices
• Ad-hoc-duties-as-required

The-right-candidate-will-have-6-months-experience-in-the-above-and-be-looking-for-a-really-rewarding-role.