Position: Entry level

Job type: Full-time

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Job content

  • Accounts Payable Clerk - Wythenshawe
  • .
About Our Client

My client is a large & growing Manufacturing firm who are market leading within their niche sector of the market. They operate globally and pride themselves on brilliant customer service to their clients.

Job Description
  • Process supplier invoices in the operating system, ensuring they are matched to the correct costs
  • Ensure all overhead invoices are authorised and coded to the correct nominal codes and finance period.
  • Querying supplier invoices with the relevant department and ensure that they are resolved in a timely manner.
  • Maintain a good relationship with suppliers, ensuring they are notified of any queries, in order for speedy resolution.
  • Reconcile supplier statements and liaise with suppliers in relation to any discrepancies
  • Manage Purchase Ledger by carrying out weekly aged creditor reports, and clearing all debit balances
  • Pay all suppliers accurately and within agreed credit terms, issuing supplier remittances.
The Successful Applicant
  • Previous purchase ledger experience
  • Excellent interpersonal and communications skills
  • Self discipline
  • Works well as part of a team
  • Ability to work under own initiative
What’s On Offer

The successful candidate will receive a salary up to £22k with excellent company benefits including bonus and hybrid working.

Contact: Ryan Hopwood

Quote job ref: JN-072021-2941879

Brand: PP
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Deadline: 26-07-2024

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