Sellick Partnership are seeking an experienced and enthusiastic Purchase Ledger Clerk to join a busy Financial Services accounting team within an NHS organisation in Stockport on a temporary basis. The role requires an experience Accounts Payable Clerk that will be comfortable in hitting the ground running and working in a fast paced environment.
The main duties include:
- Processing large volumes of invoices both manually and automated (using the Agresso system)
- Checking supplier invoices to be approved for payment
- Assisting with Month End/Quarter End/Year End periods
- Matching PO numbers
- Deal with invoice queries to resolve issues
- Producing information to support the monthly production of financial monitoring reports
The ideal candidate will have prior Purchase Ledger experience (Minimum of 12 months), able to pick up processes and systems quickly. You must be comfortable and able to manage the large volume of ledger activity, with strong communication skills to engage with suppliers and internal members of staff. The client is looking for someone engaging and able to work effectively within a busy and dynamic team and most importantly to hit the ground running, available to start immediately.
For more information please apply online or contact (email address removed) at Sellick Partnership on 0161 834 1642.
Sellick Partnership is a market leader in financial recruitment operating across the UK. Over the last ten years we have built up an enviable relationship with employers, and our expert team of consultants boast up to date market knowledge and a strong reputation making Sellick Partnership best placed to help you.
Please note we receive a high volume of CVs so may be unable to respond to each application.