My client is a well establish service business based in the Cheetham Hill area of Manchester.

Reporting to the Head of Finance there is a need for a Purchase Ledger Clerk.

Working in a small team this is an excellent role for someone wanting to work in an established and motivated team.

Duties of the role will include:

• Obtain authorisation for invoices prior to input
• Input invoices to in house accounting system
• Input payment information to purchase ledger supplier accounts
• Allocate payments to invoices
• Review and reconcile supplier statements to datafile records
• Produce cheque payments as required
• Request BACS payments as required
• Liaison with suppliers for queries
• Liaison with suppliers to notify payment dates for invoices
• Ad hoc duties as required

The right candidate will have 6 months experience in the above and be looking for a really rewarding role.