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Senior Accounts Payable/Purchase Ledger Clerk

MCR Property Group
Posted 2 days ago, valid for 9 days
Location

Manchester, Greater Manchester M17 1DJ, England

Contract type

Full Time

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Sonic Summary

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  • We are seeking an enthusiastic individual with strong knowledge of purchase ledger to join our construction finance team.
  • While qualifications are not essential, a minimum of 2 years of relevant experience is required, and experience in the construction sector is advantageous.
  • The role involves responsibilities such as matching purchase orders to invoices, processing subcontractor invoices, and ensuring accurate record keeping.
  • The salary for this position is competitive and commensurate with experience, and the company offers a range of benefits including 23 days of annual leave and a free on-site gym.
  • Working hours are from 9am to 5:30pm, five days a week, with a one-hour break for lunch.

We are looking for an enthusiastic person with strong knowledge of purchase ledger to work within our construction finance team. Qualifications are not essential, but experience is. Experience within the construction sector an advantage but not essential. An understanding of CIS would be advantageous.

We are looking for a person to work with our Senior Construction Purchase Ledger Clerk to strengthen the support and knowledge within the team, the company is constantly looking to add to its portfolio, which in turn means our team will continue to grow.

Responsibilities, which include but not limited to the below:

  • Matching purchase orders to invoices
  • Process subcontractor/supplier invoices, including posting to Sage 50
  • Coding invoices to correct tax and nominal codes
  • Ensuring various excel spreadsheets are updated and analysed, with attention to detail
  • Submission of CIS returns to HMRC
  • Sending subcontractor CIS statements
  • Verifying all subcontractors for CIS
  • Assist with supplier queries
  • Obtain approvals for all invoices from Asset Managers
  • Update bank reconciliation spreadsheet with supplier payments once processed
  • Responsible for accurate record keeping
  • Issuing purchase orders
  • Provide support to management accountant and other department managers
  • Other ad hoc duties as and when required

What we offer:

  • 23 days of annual leave which goes up by 1 day every year up to 25 days (capped).
  • Additional holiday on birthday.
  • Working hours are 9am to 5.30pm; 5 days office based; 1 hour break for lunch.
  • Development and progression opportunities.
  • Free on-site gym for our employees.
  • Minibus from Piccadilly and back am and pm (free).
  • Kitchen: we provide tea/coffee/milk/sugar and Juice, bread for morning toast.

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By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.