NC Associates

Purchase Ledger/ Accounts Payable/ Competitive Salary/ Private Health care/ On Site Parking

I am supporting my Salford based client with a newly created role. Although already well established, the business is going through a period of growth and so will be increasing their current finance team to manage demands. This is a very exciting time to join the organisation.

Job Description:

Reporting to the project accountant and purchase ledger manager, duties will include but not be limited to;

  • Processing and validating invoices
  • Downloading invoices from supplier portals
  • Liaising with managers and stakeholders to obtain invoice approval
  • Working alongside suppliers to resolve queries
  • Posting of payments onto the finance system
  • Supplier statement reconciliations
  • Daily, weekly and monthly payment runs via BACS and cheque
  • Providing copy invoices
  • Management of employee expenses and fuel cards
  • Liaising with legal teams and local authorities in relation to business rates
  • General office administration support

Requirements:

  • Previous purchase ledger experience
  • Ability to work in a fast paced and varied capacity
  • Ability to work from own initiative and effectively prioritise own workload
  • Proactive approach to tasks
  • Good understanding of Excel
  • Excellent communication skills (via email, telephone and face to face)
  • Property sector experience is advantageous although not essential
  • My client will consider study support for the right candidate

If you have the skills and experience detailed above and have an interest in this opportunity I am very keen to speak with you. Please call Rosie on 01617110821/ 07384462669 or submit your CV for immediate consideration