Job Description

Location – Heywood

Salary – £24,000 – £26,000

Consultant – Sarah Duffy

Our client is a leading logistics and supply chain solutions provider, committed to delivering exceptional service and innovative solutions to our clients. They pride themselves on fostering a dynamic and inclusive work environment where every team member has the opportunity to grow and make a significant impact.

Role Overview:

Our Client is seeking a meticulous and proactive Purchase Ledger Assistant to join the finance team. The successful candidate will play a key role in ensuring the accuracy and efficiency of financial operations, specifically focusing on the management of our Purchase Ledger.

Key Responsibilities:

All Jobs

  • Processing purchase invoices and credit notes accurately and promptly.
  • Matching invoices to purchase orders and delivery notes.
  • Ensuring correct coding of invoices to the appropriate cost centres.
  • Reconciling supplier statements and resolving any discrepancies.
  • Preparing and processing payment runs.
  • Maintaining relationships with suppliers and responding to queries.
  • Assisting with month-end closing processes and financial reporting.
  • Supporting the finance team with ad-hoc tasks as required.

Qualifications and Skills:

  • Proven experience in a similar purchase ledger or accounts payable role.
  • Strong numerical skills and attention to detail.
  • Excellent organizational and time-management skills.
  • Ability to work independently and as part of a team.
  • Good communication skills, both written and verbal.

If you are interested in this role, please contact Sarah Duffy on 01706 712 388

Reference No.
SDPL2905