Purchase Ledger Clerk - Manchester

sf group
  • UK - Lancashire - Manchester
  • £14000 - £14000 16000
  • Full-Time Permanent
  • Financial Services - Accounting
  • SF Group
  • 17-11-08

Job Description

An opportunity has arisen in the Accounts Payable Processing team. Reporting to the Accounts Payable Manager, you will process purchase invoices effectively and efficiently. You will also investigate and resolve issues from suppliers, so you will need excellent verbal and written communication skills as well as an eye for numbers.
You must have significant experience within Accounts Payable environment including experience of mainframe ledger packages. It is essential that you are an effective communicator and are able to develop and maintain good working relationships with suppliers and personnel from other departments. Good working knowledge of Windows applications Excel and Word is essential.
My Client, a leading Blue Chip multi-million pound organisation based close to transport links at Salford Quays. An excellent employer that puts staff welfare and employee happiness as a high priority. A company that is currently experiencing a period of change seeking a dedicated individual where you will be rewarded for your efforts.
Only applicants with a suitable amount of UK based finance experience and who have a legal right to work within the UK will be considered.
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