Interim Purchase Ledger Clerk - Manchester
- Recruiter
- BCT Resourcing
- Location
- Manchester, Manchester
- Salary
- £80 - £90 per day
- Posted
- 20 Sep 2017
- Closes
- 18 Oct 2017
- Ref
- 1465420
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Interim Purchase Ledger Clerk - Immediate Start
Manchester
£80 - £90 per day
Company client is looking for an experienced Purchase Ledger Clerk to join a high growth, fast-paced international company based in Manchester. You will be responsible for supporting the Purchase Ledger team and must be keen to develop & contribute towards the wider finance function. This is an interim assignment for 2-Months.
Key responsibilities include:
* Effectively manage supplier relationships;
* Ensure the matching and paying of invoices falls in line with P2P process;
* Proactively manage workload and ensure risks are minimised to the business by ensuring invoices are authorised correctly;
* Supporting the team by improving processes and procedures, working closely with Senior Management on any implementation ideas you have.
To be considered for this role you will fulfil the following criteria:
* At least 1 years' experience within a similar role;
* Previous experience in processing stock invoices is essential;
* Strong technical ability and competent in using Excel.
If you would like to discuss this opportunity further please Apply.
Keywords: Accounts Payable, AP Clerk, Purchase Ledger Clerk, Purchase Ledger, Finance Assistant, Accounts Assistant
Manchester
£80 - £90 per day
Company client is looking for an experienced Purchase Ledger Clerk to join a high growth, fast-paced international company based in Manchester. You will be responsible for supporting the Purchase Ledger team and must be keen to develop & contribute towards the wider finance function. This is an interim assignment for 2-Months.
Key responsibilities include:
* Effectively manage supplier relationships;
* Ensure the matching and paying of invoices falls in line with P2P process;
* Proactively manage workload and ensure risks are minimised to the business by ensuring invoices are authorised correctly;
* Supporting the team by improving processes and procedures, working closely with Senior Management on any implementation ideas you have.
To be considered for this role you will fulfil the following criteria:
* At least 1 years' experience within a similar role;
* Previous experience in processing stock invoices is essential;
* Strong technical ability and competent in using Excel.
If you would like to discuss this opportunity further please Apply.
Keywords: Accounts Payable, AP Clerk, Purchase Ledger Clerk, Purchase Ledger, Finance Assistant, Accounts Assistant