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

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