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Purchase Ledger Clerk/Accounts Assistant

Four Recruitment Limited
Job LocationManchester
EducationNot Mentioned
Salary21,000 - 22,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Role: Purchase Ledger Clerk/Accounts AssistantLocation: CarringtonJob Type: Full Time, Mon-Fri, permanentWe are currently recruiting a Purchase Ledger Clerk/Accounts Assistant for one of our clients. The role will require daily processing of sales invoices, management of the company ledger in various currencies, as well as query handling duties.The company in question have a fantastic culture across the whole business from the board down. This culture is detailed by some of the great benefits on offer! This is a fantastic opportunity to join a great, vibrant team and gain further experience inpurchase ledger and accounts!Key Responsibilities:

  • Responsible for managing all aspects of the Sterling, Euro and Dollar Purchase Ledger
  • Processing daily sales invoices, uploading on to accounting system and factors accounts and producing daily sales reports distributed across the whole business
  • Recording and processing purchase invoices accurately and ensuring all invoices are correctly authorised
  • Responsible for carrying out monthly supplier statement reconciliations prior to payment
  • Producing two supplier payment runs a month and setting up on internet banking for approval by Finance Director
  • Carrying out month end reconciliations
  • Processing new customer applications, requesting changes in credit limits and updating customer details with the Factoring company
  • Preparing daily bank reconciliations across all bank accounts and receipts. Making sure payments are correctly recorded and allocated
  • Responsible for managing petty cash and processing transactions on the accounting system
  • Processing debit/credit card payments from customers
  • Preparing weekly payroll from wages sheets provided using Sage Payroll system and setting up on internet banking for approval by Finance Director
  • Main point of contact with suppliers in terms of dealing with queries and requests and maintaining accurate details of existing suppliers
  • Query handling and resolving problems within company guidelines and policy
Skills:
  • Sage Experience
  • At least 1 year Purchase Ledger Experience
Benefits:
  • Discretionary bonus and Individual bonuses based on training and objectives.
  • Company Pension
  • Study Support
  • Cycle to work scheme
  • Casual dress
  • Employee Recognition Scheme
  • Private Medical Insurance
Please send me a copy of your CV or apply on our website for further consideration!

Keyskills :
Invoice ProcessingQuery HandlingManagement of Company Ledger

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