Purchase Ledger Clerk

My client is a growing business based in the Cheetham Hill area.

A new role has become available for a Purchase Ledger Clerk. Reporting to the Purchase Ledger Team Leader this is an excellent role for someone who is experienced and looking for a local role in a motivated team.

Duties of the role will include:

• Posting purchase invoices and credit notes - checking against purchase orders
• Resolving queries with buyers
• Posting payments and receipts
• Updating the daily cashflow
• Processing weekly subcontractor run with CIS deductions
• Allocating payments and receipts
• Posting retention credits
• Assisting with the updating of monthly balance sheet reconciliations
• Monitoring remits/invoice inbox and dealing with queries from suppliers
• Sending out monthly CIS statements to subcontractors
• Posting monthly credit card invoice and matching to receipts

The right candidate for this role will have experience in Purchase Ledger and be able to get to Cheetham Hill as this is an office-based role.

This is a great business with a lot to offer the right person. The right person will be someone either looking for their first move into finance or someone who is looking for a local, stable role.