Save Job Back to Search Job Description Summary Similar JobsSubcontractor Payments Clerk - SalfordA fast growing business offering a competitive salary & study supportAbout Our ClientOur client is a well established manufacturing business headquartered in Salford.They are a fast growing business who have experience significant organic growth and are a true market leader.The business is fast paced and prides itself on its people first culture.Job DescriptionPurchase Ledger / Subcontractor Payments Clerk duties include:To check VAT status of subcontractorsProcessing purchase ledger invoicesSet up new accounts and maintain existing account records within the ledgerReconciliation of invoices/applications to paymentsCheck payments to meet HMRC regulations regarding materials/labour chargesAuthorise the surveyors certificates for paymentProcessing BACS paymentsLiaise with surveyors and subcontractors regarding paymentsBasic knowledge of Microsoft excel, word and outlookCustomer relations with subcontractors and fellow colleaguesThe Successful ApplicantThe successful Purchase Ledger / Subcontractor Payments Clerk will:Have a proven track record within a similar role.Have working knowledge of subcontractor payments.Be proficient in MS Office, particularly MS Excel.Knowledge of ERP systems would be beneficial.A proactive approach to problem-solving and process improvement.Be an excellent written and verbal communicator.Be able to work to tight deadlines.What's on OfferA salary up to £28,000Study support.24 days holiday plus bank holidays.On site parking with free EV charging.Pension.Excellent progression prospects.ContactDaniel SimpsonQuote job refJN-082025-6815277Phone number+44 161 829 0419Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationSalfordContract typePermanentConsultant nameDaniel SimpsonConsultant phone+44 161 829 0419Job referenceJN-082025-6815277
