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.
General
Robert Half Finance & Accounting are recruiting a new role of Purchase Ledger Clerk based in Central Manchester.
Our client is seeking a highly competent Purchase Ledger Assistant to join their dynamic Finance Operations Team.
Your primary responsibilities will include processing invoices and credit notes for several companies within the group, maintaining the purchase ledger with precision, and supporting the wider Finance Operations team as needed.
This role offers an exciting opportunity to focus on Accounts Payable within a thriving Finance function.
Are you an experienced Accounts Payable professional looking for a dynamic and rewarding role?
This temporary position offers an immediate start and competitive weekly pay of GBP13.82 per hour, with the role extending until the end of December 2024.
This is your chance to join a prestigious organisation with over 10,000 employees and 3,000 internal purchasers.
Finance Assistant - Rents and Service Charge will be responsible for managing income and payments in accordance with housing contracts and ensures accurate recording and reporting of income management data and is a point of contact for customers and stakeholders.
This will involve providing reports on service charge performance, housing contracts payment and rent review process towards meeting the operational objectives of the housing services department.
Responsibilities - Finance Assistant Rents and Service Charges will
Be responsible for maintaining service charge income and expenditure data and to respond to queries on rent and service charges from customers and stakeholders.