Overview
Michael Page are recruiting for a Purchase Ledger Clerk based in Salford.
Client Details
An exciting business based in Manchester, are currently recruiting for an Accounts Payable Clerk based in Manchester to start ASAP.
Description
- Process supplier invoices, ensuring accuracy and timely entry into the system.
- Match purchase orders with invoices to ensure correct payments.
- Prepare payment runs and liaise with suppliers regarding any discrepancies.
- Maintain accurate and up-to-date records of all purchase ledger transactions.
- Reconcile supplier statements and resolve any outstanding queries.
- Assist with month-end processes, including ledger reviews and reporting tasks.
- Ensure compliance with internal controls and financial policies.
- Support the wider Accounting & Finance team with ad-hoc tasks as required.
Profile
A successful Purchase Ledger Clerk should have:
- Prior experience in a similar role within the Accounting & Finance sector.
- Proficiency in accounting systems and software, with strong attention to detail.
- A methodical approach to tasks and the ability to handle multiple priorities.
- Good communication skills for liaising with suppliers and internal teams.
- A strong understanding of purchase ledger processes and financial controls.
Job Offer
Immediate start + free parking + competitive salary + hybrid working + excellent other benefits
