• Full time, permanent Accounts Payable opportunity
• Onsite in Salford - free parking!!
• Salary up to -32,000 p.a.
• Extensive benefits package
• Fantastic, supportive team

I am delighted to be assisting a long-standing Salford-based client or ours, with their search for a Purchase Ledger Clerk. This is a new role, joining a fantastically supportive and fun team, that has been created in response to sustained business growth.

Key duties here will include:

• Processing of purchase ledger invoices and ensuring that these are processed within company policies and procedures
• Management and processing of sub-contractor certificates Daily bank reconciliation
• Monthly Supplier statement reconciliations Weekly and monthly payment runs.
• Monthly CIS submissions
• Setting up and verifying new suppliers (Inc CIS and VAT check) Assist with Credit card processing
• Communicating with internal & external stakeholders with regards to invoice and purchase order queries
• Assisting with the management of the central Finance Inbox
• Answering suppliers calls and emails

In order to be considered you need to have:

• Minimum of 2 years AP experience, ideally gained within the Construction or Property Maintenance industry
• Strong communication skills (both written and verbal), to enable clear dialogue with suppliers and colleagues
• Excellent organisational skills
• A strong and proven ability to prioritise tasks, especially around busy times like Month End

In return you will receive:

• Salary up to -32,000 p.a. dependent on experience
• Contributory Pension Scheme
• Private healthcare
• Life insurance
• Free parking
• Subsidised social events
• 27 days holiday, plus bank holidays, plus an additional day off for your birthday

This is a fantastic opportunity to join a growing and supportive business, with a great suite of benefits and opportunities to progress.

Unfortunately my client is unable to consider candidates requiring sponsorship, and will only consider those living locally to Salford.