Job offers for Payments Clerk jobs in Manchester

26/04/2024 | Fulltime | Manchester | CV-Library | £25,000 - £27,000 / Year To maintain all aspects of the purchase ledger across the Group, including coding purchase invoices to the relevant nominal account, liaising with suppliers and recording purchase orders. - Support the preparation of the weekly payments run. - Completing the company daily sales report – accurate distribution

19/04/2024 | Fulltime | Manchester | CV-Library | £24,000 - £28,000 / Year Job Summary We are looking for an organised and meticulous Accounts Assistant - Purchase Ledger Clerk to join our team. In this role, you will manage the accounts payable process, ensuring prompt and precise payments to vendors while keeping detailed financial records. Familiarity with accounting

15/04/2024 | Fulltime | Manchester | CV-Library | £28,000 - £32,000 / Year Transactions and duty deferment statements - Settling import bills and loan payments - Creating stock receipts, and posting payment journals - Support year end audit process - Other adhoc project work as appropriate - Support other colleagues in Finance as appropriate - Processing stock invoices and matching

14/04/2024 | Fulltime | Manchester | CV-Library | £25,000 - £28,000 / Year You are responsible for - Receiving and recording the receipt of invoices - Processing invoices to make sure payments are correct and on time - Requesting receipt of statements from invoicing contractors or businesses when they are not provided - Processing payment runs - Matching and filing invoices

11/04/2024 | Fulltime | Manchester | CV-Library | £26,000 / Year Are not sponsoring Visa's at this time, so please refrain from applying unless eligible to work in the UK The role Due to internal progression, we now have a new and exciting opportunity for a Purchase Ledger Administrator. Reporting to the Financial Accountant, you will process purchase invoices and payments

11/04/2024 | Fulltime | Manchester | CV-Library | £17,373 - £23,107 / Year The administration of the sales and purchase ledgers, including importing invoices, posting receipts and processing payments - Liaising with suppliers - Raising and posting sales and purchase credit notes - Supplier statement reconciliations using Excel - Daily banking functions including bank reconciliations

10/04/2024 | Fulltime | Manchester | CV-Library | £28,000 - £35,000 / Year Re when stock can be received. Liaising with Clearing Agents regarding clearing documents Processing non-stock invoices such as freight, duty and VAT Monitoring postponed VAT account transactions and duty deferment statements on HMRC Gov Gateway Settling import bills and loan payments Creating stock