Michael Page are recruiting for an immediately available Purchase Ledger Clerk based in Salford.

Client Details

A fantastic national business are recruiting an Accounts Payable Clerk on an on going temporary basis.

Description

Duties will include, however aren't limited too -

Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies. Perform monthly supplier statement reconciliations. Arrange Direct Debit collections and allocate receipts/payments. Post bank transactions and initiate BACS/cheque runs. Set up and maintain supplier and customer accounts. Assist with month-end reporting and payment processing. Monitor petty cash and support with ad hoc tasks.

Profile

• Immediately available
• Knowledge of working in a similar role
• Ability to multi task and work to deadlines
• Detail orientated

Job Offer

Immediate start + weekly pay + hybrid working + long term opportunities