The Purchase Ledger Assistant will be responsible for managing financial transactions and maintaining accurate purchase records in the industrial/manufacturing sector. This temporary role is based in Hyde and requires a detail-oriented individual with a passion for accuracy in accounting and finance.
Client Details
This role is within a well-established organisation in the industrial/manufacturing sector. They are a growing company with a focus on delivering high-quality products and services to their clients. The company are well respected and a highly sought after business to work for.
Description
The Purchase Ledger role is initially a temporary assignment and will be full time office based in Hyde- reporting to the Finance Manager Key duties will include:
Process purchase invoices and ensure accurate data entry into the accounting system.
Reconcile supplier statements and address discrepancies promptly.
Prepare and process payment runs in a timely manner.
Assist with month-end processes, including ledger reviews and reports.
Maintain organised and up-to-date purchase ledger records.
Respond to supplier queries and maintain positive working relationships.
Support the wider accounting and finance team as required.
Ensure compliance with company policies and financial regulations.Profile
In order to apply for the role you should:
Have previous experience in Purchase Ledger/Accounts Payable
Be able to consider a temporary role initially
Be able to commute to Hyde office site
Ideally have Sage experience
Job Offer
Opportunity to join growing company
Opportunity for role to be extended
