Immediate start, ongoing duration with strong view to a perm role within.
Responsibilities
- Processing high volumes of purchase invoices with precision and speed
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving queries
- Preparing payment runs and ensuring timely payments
- Maintaining accurate records and supporting month-end processes
- Liaising with internal departments and external suppliers
- Minimum 1 year experience in Purchase Ledger/ Accounts Payable
- Strong attention to detail and excellent organisational skills
- Good working knowledge of Excel and accounting software (e.g., Sage, Xero, SAP)
- Excellent communication skills and a proactive attitude
Purchase Ledger Manchester City Centre
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We are looking to fill the Purchase Ledger position at Forrest Recruitment Ltd. in Manchester, England, United Kingdom.
We are currently recruiting a Purchase Ledger for our team in Manchester, England, United Kingdom.