Michael Page are recruiting for a permanent Purchase Ledger Clerk role on behalf of a manufacturing business based in Salford.

The purpose of this role is to provide end to end purchase ledger & subcontractor payment support to the transactional manager.

Client Details

Our client is a well established manufacturing business headquartered in Salford.

They are a fast growing business who have experience significant organic growth and are a true market leader.

The business is fast paced and prides itself on its people first culture.

Description

Purchase Ledger Clerk duties include:

To check VAT status of subcontractors
Processing purchase ledger invoices
Set up new accounts and maintain existing account records within the ledger
Reconciliation of invoices/applications to payments
Check payments to meet HMRC regulations regarding materials/labour charges
Authorise the surveyors certificates for payment
Processing BACS payments
Liaise with surveyors and subcontractors regarding payments
Basic knowledge of Microsoft excel, word and outlook
Customer relations with subcontractors and fellow colleaguesProfile

The successful Purchase Ledger / Subcontractor Payments Clerk will:

Have a proven track record within a similar role.
Have working knowledge of subcontractor payments.
Be proficient in MS Office, particularly MS Excel.
Knowledge of ERP systems would be beneficial.
A proactive approach to problem-solving and process improvement.
Be an excellent written and verbal communicator.
Be able to work to tight deadlines.Job Offer

A salary up to £28,000
Study support.
24 days holiday plus bank holidays.
On site parking with free EV charging.
Pension.
Excellent progression prospects