Purchase Ledger/ Accounts Payable/ Competitive Salary/ Private Health care/ On Site Parking I am supporting my Salford based client with a newly created role. Although already well established, the business is going through a period of growth and so will be increasing their current finance team to manage demands. This is a very exciting time to join the organisation. Job Description: Reporting to the project accountant and purchase ledger manager, duties will include but not be limited to; Processing and validating invoices Downloading invoices from supplier portals Liaising with managers and stakeholders to obtain invoice approval Working alongside suppliers to resolve queries Posting of payments onto the finance system Supplier statement reconciliations Daily, weekly and monthly payment runs via BACS and cheque Providing copy invoices Management of employee expenses and fuel cards Liaising with legal teams and local authorities in relation to business rates General office administration support Requirements: Previous purchase ledger experience Ability to work in a fast paced and varied capacity Ability to work from own initiative and effectively prioritise own workload Proactive approach to tasks Good understanding of Excel Excellent communication skills (via email, telephone and face to face) Property sector experience is advantageous although not essential My client will consider study support for the right candidate If you have the skills and experience detailed above and have an interest in this opportunity I am very keen to speak with you. Please call Rosie on / or submit your CV for immediate consideration.