Purchase Ledger Clerk

Page Personnel are recruiting for a Purchase Ledger Clerk on behalf of a specialist business based in Salford Quays.

The purpose of this role is to assist with the end to end purchase ledger process, ensuring the accurate and timely processing of invoices & payments.

Client Details

Our client is a fast growing, specialist business who are based in Salford Quays.

Operating for over 30 years the business has gone through a period of substantial growth, expanding their share in current markets as well as expanding in to new one.

The business always looks to promote from within and offers an excellent opportunity for stable career progression.

Description

Purchase Ledger Clerk duties include:

• Purchase ledger for various companies within the Group as required.
• Monthly and Mid-month payment runs.
• Payment on Account reconciliations
• Bank reconciliations for specified companies within the Group.
• Assist with audit requirements as directed.
• Intercompany recharge invoices throughout the Group
• Provide assistance to management accounts as required.
• Any other duties as and when required.
• A commitment to health and safety practices following all procedures and using judgement within the confines of the applicable laws.

Profile

The successful Purchase Ledger Clerk candidate will:

• Have a proven track record in a purchase ledger role
• Show an excellent level of attention to detail
• Be an confident communicator (written and verbal)
• Knowledge of Sage would be beneficial - not essential
• Be proficient in MS Office including MS Excel

Job Offer

A salary up to 30,000, bonus, flexible working hours, death in service, access to online GP, staff discounts & more