Save Job Back to Search Job Description Summary Similar JobsPurchase Ledger AssistantCrewe Hybrid working- 3 days in office/2 remoteAbout Our ClientThis is an excellent opportunity to join a growing manufacturing company in Crewe who are looking forward to exciting growth opportunities in 2026 making it an excellent time to join the business. They are a highly sought after organisation to work for with opportunities for career progression.Job DescriptionThe Purchase Ledger Assistant role is initially a temporary assignment and will be Hybrid- 3 days in Crewe office/2 remoteProcess supplier invoices and ensure accurate data entry into financial systems.Reconcile supplier statements and resolve any discrepancies promptly.Assist in preparing payment runs and ensure all payments are correctly authorised.Maintain organised records of invoices and payment transactions.Respond to supplier queries and provide timely resolutions.Support month-end processes, including ledger reconciliations.Collaborate with the wider Accounting & Finance team to meet reporting deadlines.Ensure compliance with company policies and financial regulations.The Successful ApplicantIn order to apply for the role you should:Have previous experience in Purchase Ledger/Accounts PayableBe able to consider a temporary role initiallybe able to commute 3 days per week to Crewe office siteWhat's on OfferOpportunity for role to be extendedOpportunity to join growing businessHybrid working- 3 days in Crewe office/2 remoteContactTom RothwellQuote job refJN-012026-6913055Phone number+44 161 829 0361Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationCreweContract typeTemporaryConsultant nameTom RothwellConsultant phone+44 161 829 0361Job referenceJN-012026-6913055
