NC Associates
Purchase Ledger/ Accounts Payable/ Competitive Salary/ Private Health care/
I am supporting my Manchester 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 payables team to manage demands. This is a very exciting time to join the organisation from a development perspective.
Job Description:
Reporting to the 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)
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.