PURCHASE LEDGER CLERK, Bolton, £18K-19K
YOUR NEW COMPANY
Our well established client based in Bolton are seeking purchase ledger support in their accounts department.
YOUR NEW ROLE
Joining a small and friendly team you will be responsible for processing high volumes of purchase invoices, matching to sales orders/ purchase orders, batching and coding and carrying out statement reconciliations, reconciling the creditors ledger, producing monthly accruals and pre payments, producing accurate invoices and payment schedules. You will also be completing bi-monthly payment runs via BACs, emailing invoices for approval and dealing with internal and supplier invoice queries.
WHAT DO I NEED TO SUCCEED
This is a very busy role and would suit someone that is focused with a good work ethic. SAGE 50 experience is essential.
Please Call Tamara on 01204 361155 for more information
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
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