Fantastic role in the heart of Manchester for a client looking to grow their Purchaser ledger team.

In this thriving business an initial 3 month temp contract has arisen for a purchase ledger clerk.

If you enjoy working in a team and particularly strong skill set with strong attention to detail this will be the perfect role for you.

Purpose:

To ensure that ecommerce stock supplier invoices are registered, matched to stock receipts & PO's, posted to the finance system and paid in a timely manner.

Key Responsibilities:

• Register all ecommerce stock invoices and match them to stock receipts and PO's within the stock system.
• Identify all quantity and price queries and investigate both internally and with external suppliers, ensuring queries are resolved in a timely manner.
• Follow all company PTP processes, system processes and SOX controls.
• Ensure that all postings to the nominal ledger as a result of the PL processes are correct.
• Assist with any other Purchase Ledger related items as may be required by the SFBP or finance team members.

Benefits

• Free lunch
• Free onsite parking (office based role)
• Flexible working hours
• 35 hours a week
• Weekly pay every Friday

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