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| Job Location | Manchester |
| Education | Not Mentioned |
| Salary | Salary negotiable |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time |
This permanent role in Manchester will be to process. Purchase Ledger in a timely matter. This includes:o Setting up and maintaining supplierso Processing purchase orders and invoices, including reconciliation worko Reconciling statements to the supplier reconciling accountso Twice monthly preparing payment runs in accordance with suppliers o Monthly preparation and posting of month end purchase ledger accrualo Answering supplier queries & investigating issueso Filing and scanning of statements and invoices· · Monthly Intercompany transfers· Internal controls: making sure Purchase orders are signed off by the appropriate signatories, maintaining the signatory list and ensuring invoices are coded to the right department. Also having controls in place to avoid duplicate payments.· On a daily basis post income from product reports (in Excel and Finance system Exchequer)