Description:
This is an excellent permanent opportunity for a candidate with good purchase ledger who would like to build upon this and add other aspects of accounting to their skills range.
Our client is a major transport and distribution organisation with its head office based in North Manchester. The responsibilities for the role will include:
- matching, batching, coding and posting to the purchase ledger
- supplier statement reconciliations
- authorisations and payment runs
- raising of sales invoices and allocation of payments to the system
- daily and weekly reconciliations of agency hours
- expenses forms and cheque requests
- ad hoc projects as required
Candidates must have good computer skills, excellent attention to detail, ability to work to deadlines and enjoy working in a friendly team environment.
Benefits are excellent including 25 days holidays. Free car parking available.
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