Purchase Ledger Clerk

Job Description

The Recruitment Co are recruiting for a Purchase Ledger Clerk for an manufacturing company based in Middleton.

This is a temporary ongoing role with an expected placement length of 6 months, however there is a chance for it to be extended or made permanent.

This is a part time role working 26 hours per week, Hours and days are flexible and can be discussed at interview.

Hourly rate for this role is between £12.50-£13.50

This role is to start immediately

Duties Include:

• Responsible for processing, tracking, and getting authorisation for c450 accounts payable invoices monthly - ensuring coding is correct.
• Performing purchase invoice price and quantity checks - ensuring prices and quantities being received match what has been ordered and invoiced.
• Key point of contact for external vendors - liaising with vendors regards missing invoices, change of bank details, payment queries, new supplier set up etc.
• Prepare daily and month sales reporting - Sales invoices are created separately in a ERP system,these are imported into sage on a daily basis once invoices have been raised. Ensure all invoices are imported correctly. Populate template comparing actual sales against forecasted sales to internal team.

• Supplier statement reconciliations - ensure we have all invoices and dispute any discrepancies with suppliers.

Key Skills Include

• Ability to work independently and manage one's time.
• Ability to keep information organised and confidential.
• Sage experience (preferred but not essential)

If you are interested in this role please apply online

The recruitment Co is an equal opportunities employer

CPManchesterGS