Save Job Back to Search Job Description Summary Similar JobsPurchase Ledger AssistantHyde Full time office based Immediate StartAbout Our ClientThis role is within a well-established organisation in the industrial/manufacturing sector. They are a growing company with a focus on delivering high-quality products and services to their clients. The company are well respected and a highly sought after business to work for.Job DescriptionThe Purchase Ledger role is initially a temporary assignment and will be full time office based in Hyde- reporting to the Finance Manager Key duties will include:Process purchase invoices and ensure accurate data entry into the accounting system.Reconcile supplier statements and address discrepancies promptly.Prepare and process payment runs in a timely manner.Assist with month-end processes, including ledger reviews and reports.Maintain organised and up-to-date purchase ledger records.Respond to supplier queries and maintain positive working relationships.Support the wider accounting and finance team as required.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 to Hyde office siteIdeally have Sage experienceWhat's on OfferOpportunity to join growing companyOpportunity for role to be extendedContactTom RothwellQuote job refJN-032026-6981966Phone number+44 161 829 0361Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationHydeContract typeTemporaryConsultant nameTom RothwellConsultant phone+44 161 829 0361Job referenceJN-032026-6981966
