Accounts Payable Clerk

Accounts Payable Clerk

Stockport

Immediate Start

Office Based

Client Details

An excellent opportunity has arisen with a leading manufacturing business in Stockport due to continued growth and expansion for a Purchase Ledger Clerk to join their team. This company have an excellent reputation for staff development and retention and are going through a period of growth making it an excellent time to join the business.

Description

The Purchase Ledger Clerk role is initially a temporary assignment which could be extended and will be full time office based in Stockport. Reporting to the Finance Manager Key duties will include:

Processing Purchase Ledger Invoices

Matching and Coding Invoices

Resolving supplier queries

Supplier statement reconciliations

Other ad hoc finance duties

Profile

In order to apply for this role you should:

Have previous experience in Purchase Ledger/Accounts Payable

Be able to consider a temporary role initially

Be able to commute to Stockport office location

Job Offer

Opportunity for role to be extended

Flexible start and finish times- 37.5 hours per week

Free Parking

Opportunity to join growing company