Purchase Ledger Clerk

3 weeks ago


Manchester, United Kingdom M247 Full time

**Purchase Ledger / Accounts Payable Clerk**

Location: Manchester, M15 5RL

Contract: Permanent, full time, Mon-Fri

working Style: 4 days in the office, 1 WFH

**Salary**: £24,000 (full time salary)

We can be flexible on working hours, we’re happy to offer full or part time. Please let us know what suits you best and we’ll try and accommodate.

**Please note, you must live in the United Kingdom and have the correct right to work without sponsorship or limitations to be successful.**

**About M247**

Welcome to the M247 adventure We're not your average company - we're a tight-knit crew of go-getters driving incredible growth together.

What sets us apart? It's simple: we hunt for the best and then equip them for success. Join us, and we'll supercharge your career with the right skills and opportunities.

Our vision? Picture M247 as your ultimate partner for digital innovation. We blend connectivity, unified communications, and a sprinkle of cloud magic to empower our clients to thrive in the digital era.

**Position**:
**The role**

Reporting to the Purchase Ledger Manager, you’ll be accountable for the whole purchase ledger process, from purchase orders through to invoices and reconciliation. You’ll provide an indispensable service to the Finance team, underpinning the wider financial stability of the business through robust processes and systems.

We are looking for someone who is rational, enthusiastic and motivated, who pays attention to detail. You need to be able to work under pressure and to tight deadlines, and be able to prioritise your workload and have excellent time management skills.

This role can be demanding due to the volume of supplier invoices so the role would suit someone who is methodical and organised. The business empowers its employees to make the business better, therefore someone who has new ideas / ways of working / is proactive in making improvements to processes and systems would be greatly received.

**Key responsibilities include but are not limited to**:

- Processing Supplier invoices - matching PO’s / coding
- Supplier statement reconciliations
- Effective & timely resolution of queries & exceptions both internal & external
- Strictly follow internal control policies and procedures
- BACS Payment runs / Ad hoc payments
- Processing employee expenses and payment
- Posting payments / Assisting with bank reconciliation
- General admin duties - sending invoices out for authorisation / matching delivery notes / filing invoices Reconciliation / coding and posting company credit card spend

**Requirements**:
**Key technical skills needed**:

- Competent on Microsoft Office
- Experience of working on Salesforce and Financial force desirable
- Minimum of 18-24 months Purchase Ledger / Accounts Payable experience
- Proactive approach to work
- Team Player
- Excellent communication skills both verbal and written Part or fully qualified in any relevant finance course

**Other information**:
**_Your package and perks_**_ _

On top of your basic salary, in recognition of your hard work, you’ll be entitled to 25 days holiday + bank holidays with purchasing scheme available, Healthcare Cash Plan and PERKS, Company Life Assurance, Company Pension Scheme, support with working towards any professional qualifications relating to your role, Enhanced Paternal Leave, Employee Assistance Programme, a challenging and learning focused work environment, plus more.

HP



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