Michael Page are recruiting for an immediately available Purchase Ledger Clerk based in Salford.
Client Details
A fantastic national business are recruiting an Accounts Payable Clerk on an on going temporary basis.
Description
Duties will include, however aren't limited too -
Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies.
Perform monthly supplier statement reconciliations.
Arrange Direct Debit collections and allocate receipts/payments.
Post bank transactions and initiate BACS/cheque runs.
Set up and maintain supplier and customer accounts.
Assist with month-end reporting and payment processing.
Monitor petty cash and support with ad hoc tasks.
Profile
- Immediately available
- Knowledge of working in a similar role
- Ability to multi task and work to deadlines
- Detail orientated
Job Offer
Immediate start + weekly pay + hybrid working + long term opportunities