Hays are recruiting for a rapidly growing supplier company based in Manchester, who are looking for a Part-Time Purchase Ledger Clerk to join their team on a temporary basis. This is a great opportunity to gain experience working with a leading UK expert in the supplier industry. Your New Role
- Assist in the credit control process, including the drafting and processing of sales invoices.
- Process and reconcile bank statements.
- Process invoices accurately and in accordance with agreed procedures and timescales.
- Investigate and resolve Purchase Ledger queries and act as an additional point of contact.
- Match invoices against purchase orders to ensure that invoices are matched and coded correctly onto the accounting system.
- Assist the Finance Team with any further ad hoc requirements.
- Ensure new suppliers are set up accurately and in a timely manner.
- Undertake routine administrative support procedures such as filing of invoices.
- Process expenses.
- Assist in maintaining accurate financial records.
What you'll need to succeed
You will already possess recent Purchase Ledger experience and be able to hit the ground running. The successful candidate will ideally have experience using Sage or a similar integrated package. You will have excellent communication skills in order to work efficiently within the team and communicate effectively with internal and external contacts. What you'll get in return This is an office-based role offering a flexible start and finish time, spread across 3 or 4 days. This is a fantastic opportunity to secure a balance between work and personal commitments. This position will grant you the experience to develop your skills and gain relevant industry experience.What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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