Purchase Ledger/ Accounts Payable/ Competitive Salary/ Varied Role/ Free On site Parking I am working with a market leading and globally operating business in Trafford Park who due to an internal promotion require an additional purchase ledger clerk to join their busy team on a permanent basis. This role will suit an experienced accounts payable professional who has had full exposure to the end to end purchase ledger process within a fast paced environment. This is a varied role that will provide job satisfaction and the ability for the successful candidate to manage their own ledger and processes. Job Description: Manage all aspects of the accounts payable process Manual matching of invoices and credit notes to relevant documentation/ Purchase order Reconciliation of supplier statements Management of all supplier relationships Resolution of all associated payables queries within agreed timescales - escalating where necessary to management Pursue outstanding queries with both the supplier and operational staff Payment of all approved invoices via BACS Creation of journals for all manually settled invoices Allocation of supplier payments on accounting software Production of monthly reports for management Document management Requirements: Previous experience within a similar accounts payable role Full exposure of the end to end accounts payable process Ability to work within a fast paced and often target driven environment High degree of attention to detail Excellent organisation skills Positive and proactive working attitude Logical approach Excellent communication skills Strong computerised systems skills Excel ability If you have the skills and experience detailed above and are seeking a new challenge within your career, I am very keen to speak with you. Please submit your CV for immediate consideration or call Rosie on 0161-711-0821 This job was originally posted as www.totaljobs.com/job/85111236