My client is a well establish service business based in the Cheetham Hill area of Manchester.

Reporting to the Head of Finance there is a need for a Purchase Ledger Clerk.

Working in a small team this is an excellent role for someone wanting to work in an established and motivated team.

Duties of the role will include:

* Obtain authorisation for invoices prior to input

* Input invoices to in house accounting system

* Input payment information to purchase ledger supplier accounts

* Allocate payments to invoices

* Review and reconcile supplier statements to datafile records

* Produce cheque payments as required

* Request BACS payments as required

* Liaison with suppliers for queries

* Liaison with suppliers to notify payment dates for invoices

* Ad hoc duties as required

The right candidate will have 6 months experience in the above and be looking for a really rewarding r...