Purchase Ledger Assistant

This temporary Purchase Ledger Assistant role in Leek offers an exciting opportunity to support the Accounting & Finance department within the industrial and manufacturing industry. The ideal candidate will assist with maintaining accurate financial records and processing supplier invoices efficiently.

Client Details

The employer is a well-established company in the industrial and manufacturing industry. They operate as part of a larger organisation with a strong focus on delivering excellence in their field. This company are a highly sought after organisation to work for with an excellent reputation for staff development and retention.

Description

The Purchase Ledger Assistant will be full time office based in Leek and is initially a temporary assignment. Reporting to the Financial Controller Key responsibilities will include:

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements to ensure financial accuracy.
• Assist in resolving invoice queries with suppliers and internal teams.
• Maintain up-to-date and accurate records of purchase ledger transactions.
• Support month-end processes, including reporting and reconciliations.
• Ensure compliance with company policies and financial regulations.
• Communicate effectively with suppliers and internal departments.
• Provide general administrative support to the Accounting & Finance team.

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 Leek office

Job Offer

Opportunity to join growing company

Opportunity for role to be extended