Purchase Ledger

Finance and Accounting
07 Nov 2017
16 Nov 2017
Contract Type
Full Time

The role:

Providing support to the Financial Controller and Finance team, as required. To ensure that the Purchase Ledger is accurately maintained and process deadlines/targets are met.

Skills and Experience required: -

  • To ensure good internal control with respect to the Purchase Ledger function
  • Experience of working within a Purchase Ledger function
  • Have the ability to work effectively in a collaborative team environment
  • Ability to process deadlines under pressure in a fast paced environment
  • Must have experience of a computerised accounting Purchase Ledger system and be well versed in all system aspects
  • High attention to detail/organisational skills in the approach to processing
  • Knowledge and understanding of expense claim processing
  • Investigate and resolve purchase ledger queries as required
  • Maintain adequate records of pro forma invoices issued and chase up associated invoices
  • Reconciliation of supplier statements to supplier purchase ledger accounts
  • Responsibility for the monthly closure of the purchase ledger including credit control, management reports, aged creditors
  • Excellent systems knowledge


Experience working in a manufacturing company would be preferred but not essential and working in a Purchase Ledger department is essential


Paying up to £10.00 per hour


Based in Manchester City Centre

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:https://www.roberthalf.co.uk/privacy-statement

This job was originally posted as www.totaljobs.com/job/77366117