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Purchase Ledger Reconciliation Clerk – Manchester

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Purpose of the role

We currently have an immediate need for a purchase ledger superstar to come in and hit the round running on a 3 months FTC. We are working to a tight deadline and need help with supplier statement reconciliations and general accounting. You must have current purchase ledger experience and experience reconciling and clearing old balances

 

Tasks

  • Supplier Reconciliations
  • Posting corrections to ensure supplier accounts are accurate
  • Liaising with suppliers to resolve queries
  • Posting Supplier invoices utilising the Finance System FFA
  • Posting cashbook entries
  • Generating Reports to assist with resolving historical balances
  • Ad-Hoc Duties as required by the Purchase Ledger Manager
  • Working to strict deadlines for auditors
  • Liaising with suppliers directly


Essential

To be considered you MUST have experience in Purchase Ledger and general accounts. Good Excel experience is highly desirable and you MUST be available immediately or 1 week notice period. You must be confident on the phone with excellent communication skills.

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How to Apply:

Please email your CV and cover letter to careers@m247.com

All applicants, regardless of gender, ethnic background, sexual orientation, age, religion, socio-economic status or any other factor will be treated equally and fairly in the application process.