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

48566LH
INDCC