Purchase Ledger Clerk

Your new companyOur client is a well known education provider in Manchester. They are looking for an accounts payable officer to join the team.
Your new roleYou will be responsible for processingof invoices and payments to suppliers;

• Posting purchase invoices to P2P system
  
• Processing Payment runs
  
• Statement reconciliations and supplier queries
  
• Answering phone calls from suppliers
  
• Following up with receipting of purchase orders (whereinvoice exists)
  
• Obtaining approval of manual invoices in a timelymanner
  
• Ensure month end reporting deadlines are met
  
• Month-end reporting including Balance SheetReconciliations
  Other ad-hoc duties as required
  
  What you'll need to succeed

• A minimum of two years previous AP experience in a similar role.
• Good IT skills, including knowledge of Orcale & Microsoft Office packages.
• Experience with P2P and ERP systems
• Good analytical and problem-solving skills with an attention to detail