Based in Bury, North Manchester, our client is an established engineering business that offers a great working environment. Working on a temporary basis whist the company recruits the permanent Purchase Ledger Clerk, this role can be fully office based or hybrid with both office and home working. The job will be on-going until the permanent post is filled and may be offered temporary to permanent to the right applicant.
As Purchase Ledger Clerk your duties will include:
* Processing a large volume of supplier invoices
* Matching, batching, and coding invoices
* Resolving invoice queries
* Processing supplier payments
* Supplier statement reconciliations
* Any other ad hoc duties as required within the purchase ledger team
This role will suit an experienced Purchase Ledger Clerk with a good eye for detail, and accurate data entry skills. If you are available to start immediately and you would like to join a friendly finance team, then please get in touch for further details