PROMAN are recruiting for a full time Purchase Ledger Clerk to join our client based in Oldham.

The company specialises in the production of fitted furniture for the trade markets.

What the Purchase Ledger role involves:

• Matching, checking and coding invoices and delivery notes
• Setting up of new supplier accounts and maintaining existing account details
• Reconciliation of supplier statements
• Processing invoices, credit, payments and refunds
• Making payments via BACS, SEPA & transfer
• Foreign currency calculations
• Review an aged creditor listing weekly and maintaining correct balances
• Dealing with purchase order stock call offs and price queries
• Posting of deposit/prepayment invoices for call off orders
• GRNI reconciliation 
• Processing staff expenses
• Intercompany reconciliations
• Being first point of contact for all relevant enquiries
• Ad hoc duties

Suitable Candidates for the Purchase Ledger role

• Needs to have an experience working in a similar role
• Basic Excel skills 
• Experience of working within a team
• Polite and professional telephone manner

Experience of working in foreign currency and with an ERP system would be desirable.

Hours of work: -

Monday - Friday

8:30am - 17:00pm

Benefits of the role

• Permanent opportunities available
• Weekly pay
• Pension scheme’s available
• Onsite parking

Please note the role starts on a temporary basis but permanent opportunities are available due to the continued growth and success of the business.

If you are interested in the role please please submit your CV.

SupplyB1

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Contact information

Team B1