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Purchase Ledger

Purchase Ledger

Medlock Partners Limited

Posted 17 days ago, valid for 10 days

Salford, Greater Manchester M6 5BR

£18,000 - £25,000 per annum

Full Time

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Sonic Summary

Position: Accounts Payable Assistant
Location: Salford
Salary: £25-28k DOE
Experience Required: 12 month FTC
Summary: Medlock Partners is seeking an experienced Accounts Payable Assistant to join a market-leading business in Salford. Responsibilities include processing stock invoices, reconciling supplier statements, and coordinating with stakeholders. The ideal candidate will have previous Purchase Ledger experience, strong attention to detail, and excellent organizational skills. Hybrid working and generous holidays are offered.

Hugely successful, market-leading business
Parking on-site in Salford
Hybrid working and generous holidays

Accounts Payable Assistant // Salford // £25-28k DOE // 12 month FTCMedlock Partners has an excellent opportunity for an experienced Accounts Payable Assistant to join a market-leading, International business. You will join a supportive and friendly team and work in a fast-paced and vibrant environment in a fantastic Salford location. The successful candidate will play a vital role in ensuring the efficient processing of stock invoices and ensuring accurate recording of information on the system. Reporting into the Purchase Ledger Supervisor, duties will include:

Entering all stock invoices onto the system in a timely manner, ensuring completeness and accuracy.
Following up on invoices in query regularly, attaching relevant contract details and liaising with stakeholders as required.
Coordinating with internal and external stakeholders regarding stock collection.
Reconciling supplier statements thoroughly and address any queries promptly.
Requesting outstanding invoices or credit notes to facilitate timely payment.
Processing Purchase Change Requests on a regular basis.
Actively addressing unmatched Goods Received Notes and Stock Returns reports.
Collaborating with team members to meet task deadlines effectively.
Printing invoices as needed from the team email address.
Preparing Bacs payment runs
Journals

You will join a well-established team of Purchase Ledger professionals. Hybrid working is available with a 3/2 day split and generous 25 days holiday allowance + bank holidays.The ideal candidate will be someone who has previous experience in a Purchase Ledger department, has a keen eye for detail, excellent organisational skills, and the ability to work collaboratively in a dynamic environment. Good systems and excel skills are also required.

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