Robert Half Finance & Accounting are recruiting a new role of Purchase Ledger Clerk based in Central Manchester.
Duties and responsibilities of the Purchase Ledger Clerk will include
Logging and allocating payments, credit card expenses and employee expenses.
Operational activities of the purchase ledger, including invoice processing; coding/matching invoices/purchase orders and reviewing costs back to contracts.
As an Accounts Payable Clerk you will be responsible for assisting with a backlog of accounts payable invoices and being an integral part of the team through this change management project.
My client is a property company based in Manchester City Centre.
Due to a large change management project they are recruiting this role on a temporary basis to support the increase in workload and backlog of invoices, this company have an excellent culture and you will be working in a tight-knit, friendly team.
Posted by Adele Carr Recruitment • £28K/yr to £28K/yr
General
SPECIFIC ROLES AND RESPONSIBILITIES
Purchase Ledger Duties
Processing purchase invoices using SAP.
MAIN PURPOSE OF JOB
Working as part of a small but expanding team to support the accounts function of a manufacturing company in Wythenshawe and the continued accounting function of the sales element.