Immediate start, ongoing duration with strong view to a perm role within.
Responsibilities
- Processing high volumes of purchase invoices with precision and speed
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving queries
- Preparing payment runs and ensuring timely payments
- Maintaining accurate records and supporting month-end processes
- Liaising with internal departments and external suppliers
- Minimum 1 year experience in Purchase Ledger/ Accounts Payable
- Strong attention to detail and excellent organisational skills
- Good working knowledge of Excel and accounting software (e.g., Sage, Xero, SAP)
- Excellent communication skills and a proactive attitude
Purchase Ledger Manchester City Centre
#J-18808-Ljbffr
Purchase Ledger in Manchester employer: Forrest Recruitment Ltd
Join a dynamic small office where your contributions as an Accounts/Office Administrator will be valued and recognised. We offer a supportive work culture that prioritises employee growth, providing opportunities to enhance your skills in Sage and Excel while enjoying the flexibility of part-time hours. Located in a friendly environment, our team fosters collaboration and encourages a healthy work-life balance, making it an excellent place for meaningful employment.
