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Purchase Ledger Assistant

Four Recruitment Ltd
Posted 21 hours ago, valid for 18 days
Location

Macclesfield, Cheshire SK117UX, England

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

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  • The Purchase Ledger Assistant position is located in Macclesfield, Cheshire, and offers a salary ranging from £24,000 to £30,000 depending on experience.
  • The role requires at least 12 months of experience in a similar position within a fast-paced environment.
  • Key responsibilities include performing bank reconciliations, inputting supplier purchase invoices, and managing purchase ledger queries.
  • Candidates should possess strong problem-solving skills, attention to detail, and the ability to work effectively in a team.
  • Additional benefits include a staff discount scheme, free on-site parking, and 25 days of holiday plus bank holidays.

Purchase Ledger Assistant

Location: Macclesfield, Cheshire- hybrid

Salary: circa £24,000- £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.

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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.