Michael Page are recruiting for a permanent Accounts Payable Clerk role on behalf of a construction business based in Salford. The purpose of this role is to provide end to end purchase ledger & subcontractor payment support to the transactional manager.
Client Details
The company is a well-established organisation in the construction industry, recognised for its strong presence and commitment to excellence/people first culture. As a medium-sized business, it offers opportunities for growth and collaboration within a professional environment.
Description
- Process and maintain purchase ledger transactions in an accurate and timely manner.
- Match, batch, and code invoices to ensure compliance with internal policies.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Prepare payment runs and liaise with suppliers regarding payment queries.
- Support month-end processes, including ledger close and reporting.
- Ensure all financial records are up-to-date and comply with company standards.
- Collaborate with the wider accounting and finance team to improve processes.
- Assist with ad hoc administrative tasks related to the purchase ledger.
Profile
A successful Purchase Ledger Clerk should have:
- Previous experience working in an accounts payable/purchase ledger.
- Strong numerical skills and a keen eye for detail.
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication skills for liaising with internal and external stakeholders.
- A proactive approach to problem-solving and process improvement.
Job Offer
- A competitive salary of £28,000.
- A permanent role within a highly regarded company.
- Opportunities for professional development and career growth with study support.
- Free onsite parking.
If you are ready to take the next step in your accounting and finance career, apply now to join this exciting opportunity in Salford.