My client, a growing technology business based in the Manchester area requires a Purchase Ledger Clerk for a 3 month contract. This is a hybrid role, employed by my client meaning you will enjoy all benefits while you are there.
Reporting to the Finance Manager duties include;
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Posting bank payments and Intercompany transfers
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Managing the accounts inbox and ticketing system which processes incoming requests and invoices.
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Uploading and posting of purchase invoices
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Chasing of PO approvals
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Payment run reports
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CIS Monthly Returns
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CIS Statements to be sent monthly
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Verifying Subcontractors through HMRC Portal
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Setting up Vendors on accounts system
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Dealing with incoming calls for the accounts team
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Reconciling Supplier Accounts
The right candidate for the role will have experience in the above and be looking for a role for approx 3-4 months.
This is a friendly and motivated team that offers a really lovely working environment