Temporary Purchase Ledger

Description

Temporary Purchase Ledger, Manchester City Centre

Mon to Fri, Full Time – with an earlier Friday Finish each week.

£13.91 per hour + Hol Pay.

Immediate Start

Duration: 4 - 6 months

Responsibilities as a Purchase Ledger

* Processing high volumes of purchase invoices accurately and efficiently

* Matching, batching and coding invoices

* Reconciling supplier statements and resolving discrepancies

* Preparing payment runs in accordance with company procedures

* Managing supplier queries via telephone and email

* Investigating and resolving invoice and payment issues

* Maintaining accurate supplier records

* Assisting with month-end processes and reporting requirements

* Liaising with internal departments to ensure invoices are approved promptly

* Supporting the wider finance team as required

Essentials as a Purchase Ledger

* Previous experience working within a busy purchase ledger or accounts payable environment

* Experience processing a high volume of invoices

* Strong numerical and reconciliation skills

* Excellent attention to detail and accuracy

* Ability xjnqpsq to prioritise workload and meet deadlines

* Strong communication skills and a professional telephone manner

* Good IT skills, including Microsoft Excel

Interested in this Temporary Purchse Ledger Role? Please apply now

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted

Ad ID: 5419347926