Overview

Newly created Purchase Ledger opportunity with growing and stable business based in Manchester city centre. 

Your role:

Reporting into a long standing Finance Manager you will be predominantly responsible for Purchase Ledger and reconciliation work.

Duties:

– Processing payments and completing daily bank reconciliations.
– Matching Purchase orders to Purchase invoices.
– Payment runs
– Resolving any supplier queries/set-ups.
– Posting purchase invoices.
– Dealing with finance related requests from other team members and looking after the expenses system for all the internal teams.

Required Skills:

– Good understanding of purchase ledger.
– AAT/AAT Part Qual Desirable but not essential
– Good accounting system skills. Excel skills essential.
– Accurate and timely data entry skills.
– Excellent communication skills, with a professional and confident telephone manner.

*Flexible working on offer after training*

If this sounds like you please apply without delay