SonicJobs Logo
Left arrow iconBack to search

Purchase Ledger Assistant

Four Recruitment Ltd
Posted 10 hours ago, valid for 4 days
Location

Alderley Edge, Cheshire SK9 7ES, England

Salary

£20,000 - £24,000 per annum

info
Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • The company is seeking a Purchase Ledger Assistant for a hybrid position in Alderley, Cheshire, offering a salary of up to circa £30,000 depending on experience.
  • Candidates should have at least 12 months of experience in a similar role within a fast-paced environment.
  • Key responsibilities include performing bank reconciliations, inputting supplier invoices, managing payment runs, and handling purchase ledger queries.
  • Ideal candidates will possess a strong knowledge of purchase ledger processes, excellent problem-solving skills, and the ability to work efficiently in a high-volume setting.
  • The role also offers various benefits, including a staff discount scheme, wellbeing services, free parking, and 25 days of holiday plus bank holidays.

Purchase Ledger Assistant

Location: Alderley, Cheshire- hybrid

Salary: up to circa £30,000 DOE

We are currently recruiting for a Purchase Ledger Assistant to join a high growth, exciting company based in Cheshire. Due to further growth, they are looking to expand their friendly and sociable team with someone who has at least 12 months experience, within a similar role, in a fast paced environment.

Key responsibilities include:

  • Performing multiple bank reconciliations including foreign currency banks and PayPal
  • Inputting data of supplier purchase invoices from overheads to Stock invoices on matching to GRNs/Purchase Orders
  • Complying and improving the payment run
  • Dealing with purchase ledger queries and help manage shared Accounts email inbox
  • Assisting with the reconciliation of the debtors ledger
  • Supplier Statements via excel and PDF
  • Reviewing credit card statements and employees expenses requests
  • Any other ad-hoc tasks to support the Finance team

Key skills & attributes:

  • Previous experience working in an accounts payable environment
  • Sound knowledge of purchase ledger processes
  • Strong problem solver
  • Ability to work in a fast paced/ high volume environment
  • Team-player with good verbal and written communication skills
  • High levels of data accuracy and attention to detail
  • Have a positive, "can do" attitude and a desire to learn new tasks

Benefits include a staff discount scheme, staff wellbeing service, free on site parking, numerous social events and activities, 25 days holidays plus bank and much more!

Please send a copy of your CV for immediate consideration.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.