Role: Purchase Ledger Clerk
Rate: £21.26 per hour (Inside IR35)
Contract Length: 12 Months
Location: Stockport, Manchester (SK3 0EF)
Working hours: Monday to Friday: 08 00 (Hybrid after initial training period)
The Opportunity:
This is a great opportunity to work with a world class leader in the international market for the design, manufacture, maintenance and supply of equipment and components for railway systems.
Key Role and Responsibilities
- Process and log supplier invoices
- Match invoices to purchase orders and resolve discrepancies
- Reconcile monthly supplier statements
- Prepare and validate invoices for payment runs
- Apply correct VAT codes, including EU VAT rules
- Maintain GRNI records and supplier account details
- Liaise with suppliers and resolve invoice queries
- Assist with reporting and department queries
The Candidate
The ideal candidate will be motivated, focused individual who has previously worked in a purchase ledger capacity. They will be a team player and organised.
Essentials:
- Previously experience within a purchase ledger function in a business
- Experience working on accounting software systems such as SAP or similar ERPs
- Ability to work with tight deadlines
- Strong Microsoft Excel Skills
Desirable:
- Experience working in a manufacturing environment.
- Experience dealing with Integrated invoices