Purchase Ledger Clerk

PROMAN are recruiting for a full time Purchase Ledger Clerk to join our client based in Oldham.The company specialises in the production of fitted furniture for the trade markets.What the Purchase Ledger role involves: Matching, checking and coding invoices and delivery notesSetting up of new supplier accounts and maintaining existing account detailsReconciliation of supplier statementsProcessing invoices, credit, payments and refundsMaking payments via BACS, SEPA and transferForeign currency calculationsReview an aged creditor listing weekly and maintaining correct balancesDealing with purchase order stock call offs and price queriesPosting of deposit/prepayment invoices for call off ordersGRNI reconciliation Processing staff expensesIntercompany reconciliationsBeing first point of contact for all relevant enquiriesAd hoc duties Suitable Candidates for the Purchase Ledger role Needs to have an experience working in a similar roleBasic Excel skills Experience of working within a teamPolite and professional telephone manner Experience of working in foreign currency and with an ERP system would be desirable.Hours of work: -Monday - Friday8:30am - 17:00pmBenefits of the role Permanent opportunities availableWeekly payPension scheme s availableOnsite parking Please note the role starts on a temporary basis but permanent opportunities are available due to the continued growth and success of the business.If you are interested in the role please please submit your CV.SupplyB1 Our ..... full job details .....