The role be processing a high volume of invoices and handling invoice queries to the point of resolution.
Temporary opportunity available for a Purchase Ledger Clerk/Account Payable Assistant based within a Solicitors, close to Stockport Town Centre.
The ideal person will have experience of working within an end-to-end purchase ledger position and be able to pick up new systems and processes quickly and easily.
This is a full time role on a nine month fixed term contract covering maternity.This is a standalone role with full ownership and autonomy over the ledger with the opportunity to build relationships with the commercial customers.
The Credit Control function alone has grown by 25% in the last year and is showing no signs of slowing down.
You will be working for a rapidly growing, well established multi billion pound a year turnover business based in Trafford.
This Credit Control role is perfect for an individual with experience working within an Accounts Receivable and Credit Control position based in Manchester.
Our client are known for their leading-edge technology solutions and a strong commitment to innovation.
They maintain a close-knit team environment where individual contributions are valued and recognised.