Purchase Ledger Clerk

My client is a growing services business based in the Cheetham Hill area. They are looking for an organised and detail-focused Purchase Ledger Clerk. The successful candidate will have a minimum of 12 months'' experience working within a purchase ledger/accounts payable environment and be confident managing the purchase ledger process from invoice receipt through to payment. This is afully office-based position, suited to someone who enjoys working as part of a busy finance team and takes pride in maintaining accurate financial records. The Purchase Ledger Clerk will be responsible for: Processing and coding purchase invoices accurately and efficiently Matching invoices to purchase orders and delivery Checking invoices for accuracy, VAT and correct supplier details Inputting invoices onto the accounting system Processing credit notes and resolving discrepancies Preparing and processing supplier payment runs Reconciling supplier statements Investigating and resolving invoice and payment queries Dealing with supplier queries by telephone and email Maintaining accurate supplier account records Setting up and maintaining supplier accounts Obtaining approval for invoices where required Monitoring outstanding invoices and aged creditors Ensuring invoices are processed within agreed timescales Liaising with internal departments regarding purchase orders, invoices and approvals Assisting with month-end purchase ledger procedures Supporting the wider finance team with general ..... full job details .....