Brook Street
Purchase Ledger Clerk
Job Location
Rusholme, United Kingdom
Job Description
Brook Street has an opportunity for a detail-oriented and organised Purchase Ledger Clerk to join an excellent organisation in Manchester City Centre. You will manage supplier accounts, process invoices, and ensure payments are made on time. We are looking for a proactive worker who can work at a fast-pace. It is a temporary position for 12 weeks
Working Hours:
Monday - Friday: 9 - 5:30 (4:30 finish on a Friday)
Your Tasks and Responsibilities:
Manage a section of non-stock suppliers, handling P2P responsibility and gaining invoice approval.
Process high volumes of invoices through the OCR system and use internal software (Sage 200).
Reconcile supplier statements monthly and resolve discrepancies.
Ensure timely payments and manage debit balances and aged items.
Support month-end and year-end duties and raise payments in the bank.
Perform ad-hoc tasks as required by senior management.Skills, Knowledge, and Experience:
Previous experience in purchase ledger, accounts payable, or a similar finance role.
Proficiency in Sage 200, or similar accounting software.
Strong attention to detail and ability to process large volumes of invoices.
Excellent communication skills and ability to resolve queries promptly.
Able to work under pressure and meet deadlines.Why Join Us:
Opportunity to join a well-established team with potential for permanent employment.
Training and development to help you succeed.
A dynamic, supportive work environment in the heart of Manchester.
If you are interested apply now!
Brook Street NMR is acting as an Employment Business in relation to this vacancy
Location: Rusholme, GB
Posted Date: 11/25/2024
Working Hours:
Monday - Friday: 9 - 5:30 (4:30 finish on a Friday)
Your Tasks and Responsibilities:
Manage a section of non-stock suppliers, handling P2P responsibility and gaining invoice approval.
Process high volumes of invoices through the OCR system and use internal software (Sage 200).
Reconcile supplier statements monthly and resolve discrepancies.
Ensure timely payments and manage debit balances and aged items.
Support month-end and year-end duties and raise payments in the bank.
Perform ad-hoc tasks as required by senior management.Skills, Knowledge, and Experience:
Previous experience in purchase ledger, accounts payable, or a similar finance role.
Proficiency in Sage 200, or similar accounting software.
Strong attention to detail and ability to process large volumes of invoices.
Excellent communication skills and ability to resolve queries promptly.
Able to work under pressure and meet deadlines.Why Join Us:
Opportunity to join a well-established team with potential for permanent employment.
Training and development to help you succeed.
A dynamic, supportive work environment in the heart of Manchester.
If you are interested apply now!
Brook Street NMR is acting as an Employment Business in relation to this vacancy
Location: Rusholme, GB
Posted Date: 11/25/2024
Contact Information
| Contact | Human Resources Brook Street |
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