My client, a growing technology business based in the Manchester area requires a Purchase Ledger Clerk for a 3 month contract. This is a hybrid role, employed by my client meaning you will enjoy all benefits while you are there. Reporting to the Finance Manager duties include; * Posting bank payments and Intercompany transfers * Managing the accounts inbox and ticketing system which processes incoming requests and invoices. * Uploading and posting of purchase invoices * Chasing of PO approvals * Payment run reports * CIS Monthly Returns * CIS Statements to be sent monthly * Verifying Subcontractors through HMRC Portal * Setting up Vendors on accounts system * Dealing with incoming calls for the accounts team * Reconciling Supplier Accounts The right candidate for the role will have experience in the above and be looking for a role for approx 3-4 months. This is a friendly and motivated team that offers a really lovely working