Purchase Ledger Clerk

We are working closely with a forward thinking business based in Salford Quays who are looking for a Purchase Ledger to join their growing finance team! This is a fantastic opportunity to work for a growing company and to progress in your career! They are looking for a Purchase Ledger Clerk to work within a smaller team and help support the Purchase Ledger Manager and wider finance function in supporting the smooth running of the Accounts Payable department.

• Process outgoing payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Investigate and resolve discrepancies by reconciling vendor accounts and reviewing monthly vendor statements.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Generate reports detailing accounts payable status.
• Understand expense accounts and cost centers.

• Proven working experience as an Accounts Payable Clerk.
• Solid understanding of basic bookkeeping and accounting payable principles.
• Ability to calculate, post, and manage accounting figures and financial records.
• Data entry skills and a knack for numbers.
• Proficiency in English and MS Office.
• High degree of accuracy and attention to detail.

• Hybrid working.
• Flexible working hours.
• Excellent Offices.
• Free parking.
• Good progression opportunities.

If you have the skills and experience detailed above and are looking for an opportunity to advance your career within an organisation that can offer an excellent degree of exposure, please apply today!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates