NC Associates

Purchase Ledger/ Experienced Purchase Ledger Clerk/ On-Site Parking/ End To End Position

I am keen to speak with experienced purchase ledger clerks about a new opportunity based just outside of Manchester City Centre. My client is based close to multiple public transport links in addition to offering on site parking.

This role will suit a team player who can manage a high volume workload for a multi site business.

Job Description:

  • High volume invoice processing for multiple business sites
  • Coding, matching, batching invoices
  • Management and resolution of complex email and telephone supplier queries
  • Supplier statement reconciliations
  • Bank reconciliations
  • VAT calculations
  • Settlement discount calculations and deductions
  • Weekly/ monthly cheque payment runs (applicants must be able to manually write out high volumes of cheques)
  • Ad hoc BACS payments
  • Supporting with additional finance tasks as required

Requirements:

  • Previous accounts payable experience is ESSENTIAL
  • Ability to adapt to new processes and procedures
  • High degree of accuracy
  • Excellent time management
  • Ability to manage a high volume work load
  • CIS exposure is highly advantageous although not essential
  • Ability to support and work as part of a team
  • Excellent communication skills
  • Ability to manually write out high volumes of cheques

If you have the skills and experience detailed above and are looking for a secure role to remain within that will utilise your skills, I am very keen to hear from you. Please submit your CV for immediate consideration.