Description:
We have an immediate opportunity to join a Group of Companies based between Rochdale and Oldham - based within easy reach of Public Transport or Car - the client has free car parking.
Based within the hectic Finance department the role will be responsible for all aspects of Purchase Ledger / Accounts Payable more specifically this will include;
- Daily coding, batching and posting of high volume invoices
- Dealing with and resolving supplier queries - sending copy invoices if appropriate
- Assisting with the preparation of Supplier Statement Reconciliations
- Preparation of Month End Reconciliations
- Preparation of BACs and Cheque payments - gaining authorisation for payment.
This is a varied role based within a busy team - it is a role that is expected to suit a good team player and who enjoys a busy and professional working environment.
When the role is offered on a permanent basis the client offers a comprehensive benefits package.
|