Accounts Payable Clerk
Stockport
Immediate Start
Office Based
Client Details
An excellent opportunity has arisen with a leading manufacturing business in Stockport due to continued growth and expansion for a Purchase Ledger Clerk to join their team. This company have an excellent reputation for staff development and retention and are going through a period of growth making it an excellent time to join the business.
Description
The Purchase Ledger Clerk role is initially a temporary assignment which could be extended and will be full time office based in Stockport. Reporting to the Finance Manager Key duties will include:
Processing Purchase Ledger Invoices
Matching and Coding Invoices
Resolving supplier queries
Supplier statement reconciliations
Other ad hoc finance duties
Profile
In order to apply for this role you should:
Have previous experience in Purchase Ledger/Accounts Payable
Be able to consider a temporary role initially
Be able to commute to Stockport office location
Job Offer
Opportunity for role to be extended
Flexible start and finish times- 37.5 hours per week
Free Parking
Opportunity to join growing company