Purchase Ledger Clerk

My client is a well establish service business based in the Cheetham Hill area of Manchester.\n\nReporting to the Head of Finance there is a need for a Purchase Ledger Clerk.\n\nWorking in a small team this is an excellent role for someone wanting to work in an established and motivated team.\n\nDuties of the role will include:\n\n * Obtain authorisation for invoices prior to input\n\n * Input invoices to in house accounting system\n\n * Input payment information to purchase ledger supplier accounts\n\n * Allocate payments to invoices\n\n * Review and reconcile supplier statements to datafile records\n\n * Produce cheque payments as required\n\n * Request BACS payments as required\n\n * Liaison with suppliers for queries\n\n * Liaison with suppliers to notify payment dates for invoices\n\n * Ad hoc duties as required\n\nThe right candidate will have 6 months experience in the above and be looking for a really rewarding role