Our client is looking for a TEMPORARY Purchase Ledger to join their team based in Rochdale
Working hours are - Full Time, Monday - Friday 8:30-5 (early finish on a Friday) (3-6 month contract - possibly 9 months)
Responsibilities:
As Purchase Ledger you will play a significant role in ensuring the efficient processing of invoices and maintaining accurate records, your responsibilities will include:
- Process and Review Invoices/Credits
- Perform Data Entry into the Accounting System
- Reconcile Vendor statements
- Prepare and process Payment Runs
- Assist with Vendor Setup and Maintain Accounting Systems
- Collaborate with Internal Departments
- Process invoices
- Support The Finance Team
- Accounts reconciliation
- Provide Cover where required i.e with Sales Ledgers, Credit Control
- Weekly Invoice Run for Self-Employee Operators
Skills are requirements as a Purchase Ledger
- Previous experience in a similar Role
- Purchase Ledger or Accounts Payable experience
- Proficient in Accounting Software
- Excellent Organisation Skills
- Strong attention to detail and accuracy