A well established and growing organisation are looking for a Purchase Ledger Clerk/Accounts Admin to join their large finance team in Manchester on a permanent basis.
Responsibilities:
- Processing and coding invoices
- Reconciling supplier statements
- Responding to supplier enquiries
- Ensuring invoices and payment requests are authorised
- Dealing with invoice queries and taking prompt action to resolve them
- Producing payment runs for suppliers
- Maintaining accurate records of financial transactions
Requirements:
- Previous experience in purchase ledger
- Strong analytical and problem-solving skills
- Good understanding of accounting principles
- Excellent organisational skills
- Strong attention to detail
- Ability to work under pressure and meet deadlines
- Excellent communication skills
Benefits of the position include:
- 2/3 days per week working from home after training period
- Annual Bonus
- 25 days holiday + bank holidays (annually)
- Company pension
- Study support towards role relevant qualifications
- Progression Opportunities
If you are a self-motivated and driven individual with a keen eye for detail, we would love to hear from you. Please send your CV to myself on or applying directly through the advert today.