Purchase Ledger Clerk

Department: Finance
Location: Home based, Manchester

Purpose of the role

Within this role and you will be responsible for all aspects of purchase ledger and will
assist the accounts team with any ad-hoc requirements.

Key Responsibilities

  • Responding to internal and external customer service queries
  • Responding to supplier queries via phone and email
  • Timely processing of supplier invoices
  • 3-Way Matching of Supplier Invoices
  • Resolving Purchase Order queries
  • Making sure statements are reconciled
  • Employee Expenses support
  • Filing all invoices
  • Cash Book Postings
  • Supplier BACS payments & Foreign Currency Payments
  • Managing Supplier Cases

Key Attributes

  • Attention to detail
  • Problem solving skills
  • Excel skills (mid-level)
  • AAT would be an advantage but not essential
  • Works well with in a team
  • Can work well to deadlines

How to Apply:

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

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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.

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