Save Job Back to Search Job Description Summary Similar JobsPurchase Ledger AssistantWell established, successful and dynamic organisationAbout Our ClientWorking for a very well established, progressive and growing organisation.Job DescriptionThe duties include:Maintain the purchase ledger, processing supplier invoices and credit notes.Prepare fortnightly payment runs to suppliers and ad-hoc payments.Respond to any supplier queries promptly and professionally.Create new supplier accounts ensuring all relevant information is entered on the supplier record.Keep a track of invoice authorisations and save invoices into invoice folder correctly.Complete aged creditor reports ensuring all aged queries are resolved in a timely manner.Ad hoc finance projects as and when required by senior finance staff.The Successful ApplicantThe successful candidate MUST:Have experience in a similar role - EssentialBe studying towards AAT - DesirableHave excellent communication and organisation skills - EssentialBe comfortable using MS Excel and ideally have experience with Sage - DesirableWhat's on OfferThis role is looking to pay up to £28,000 + hybrid working (2-3 days from home), on-site parking, 25 days annual leave, company pension scheme, work social events + more!ContactJordan FrostQuote job refJN-042025-6715714Phone number+44 161 829 0367Job summaryJob functionAccountingSubsectorAccounts PayableSectorBusiness ServicesLocationHazel GroveContract typePermanentConsultant nameJordan FrostConsultant phone+44 161 829 0367Job referenceJN-042025-6715714
