Purchase Ledger Clerk

My client is a well establish service business based in the Cheetham Hill area of Manchester. Reporting to the Head of Finance there is a need for a Purchase Ledger Clerk. Working in a small team this is an excellent role for someone wanting to work in an established and motivated team. Duties of the role will include: * Obtain authorisation for invoices prior to input * Input invoices to in house accounting system * Input payment information to purchase ledger supplier accounts * Allocate payments to invoices * Review and reconcile supplier statements to datafile records * Produce cheque payments as required * Request BACS payments as required * Liaison with suppliers for queries * Liaison with suppliers to notify payment dates for invoices * Ad hoc duties as required The right candidate will have 6 months experience in the above and be looking for a really rewarding role