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Purchase Ledger

  • Job reference: Fin26
  • Location: Manchester, Greater Manchester
  • Job type: Permanent
  • Area of Expertise: Corporate Services
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Job description: Service Care Solutions are recruiting for a Purchase Ledger to work for one of our clients in Manchester on a permanent basis.

The role:
Reporting to the Accounts Payable Manager, as part of the Purchase Ledger team you will be responsible for the whole purchase ledger process, from purchase orders through to invoices and reconciliation. The main duties of the Purchase Ledger Clerk include matching and coding invoices, preparing and running BACS payments as well as reconciling supplier statement.

Salary £24,000

Duties:
*Matching, checking and coding invoices
*Making payments via BACS
*Processing staff expenses
*Setting up of new supplier accounts and maintaining existing account details
*Reconciliation of supplier statements
*Scanning & Filing invoices
*Managing petty cash
*Data entry
*Being first point of contact for all relevant enquiries
*Maintaining strong relationships with suppliers
*CIS Returns and Contractor Statements

Person Spec:
*Excellent communication skills
*Solid team working skills
*Self-disciplined and efficient, with a flexible and proactive nature
*Experienced in Excel and Microsoft office packages
*Knowledge of software packages such as SAGE, SAP and/or Dynamics Navision (Accounting)
*Demonstrable experience of bookkeeping
*Ability to work to deadlines

Excellent benefits:
You will be part of a fast-paced, ambitious business that has exciting growth plans. We will also offer you excellent career development opportunities.
Attractive benefits: 25 days annual leave plus bank holidays, fully expensed restaurant, bar, gym and leisure facilities.

If this sounds of interest please do send your CV to andrew.wiles@servicecare.org.uk