Purchase Ledger Clerk
Robert Half Finance & Accounting are recruiting a new role of Purchase Ledger Clerk based in Central Manchester.
The Role- Duties and responsibilities of the Purchase Ledger Clerk will include:
- Operational activities of the purchase ledger, including invoice processing; coding/matching invoices/purchase orders and reviewing costs back to contracts
- Logging and allocating payments, credit card expenses and employee expenses
- Bank reconciliations
- Statement reconciliations to ensuring ledgers are clean and bank reconciliations to the Purchase Ledger
- Maintaining the accounting records to the required
- Liaise directly with suppliers and internal stakeholders to resolve invoice queries
The Candidate
To be considered for the role we welcome applications from candidates with the following:
- Previous experience as a Purchase Ledger Clerk/Accounts Assistant
- Good administration skills
- Excellent attention to detail
- Personable and collaborative
- Strong communication skill
Salary & Benefits
In return, the successful Accounts Payable Specialist will receive the following:
- Up to £28,000
Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice
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