Save Job Back to Search Job Description Summary Similar JobsPurchase Ledger AssistantLeek Office based Immediate StartAbout Our ClientThe employer is a well-established company in the industrial and manufacturing industry. They operate as part of a larger organisation with a strong focus on delivering excellence in their field. This company are a highly sought after organisation to work for with an excellent reputation for staff development and retention.Job DescriptionThe Purchase Ledger Assistant will be full time office based in Leek and is initially a temporary assignment. Reporting to the Financial Controller Key responsibilities will include:Process supplier invoices accurately and in a timely manner.Reconcile supplier statements to ensure financial accuracy.Assist in resolving invoice queries with suppliers and internal teams.Maintain up-to-date and accurate records of purchase ledger transactions.Support month-end processes, including reporting and reconciliations.Ensure compliance with company policies and financial regulations.Communicate effectively with suppliers and internal departments.Provide general administrative support to the Accounting & Finance team.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 Leek officeWhat's on OfferOpportunity to join growing companyOpportunity for role to be extendedContactTom RothwellQuote job refJN-062026-7030065Phone number+44 161 829 0361Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationLeekContract typeTemporaryConsultant nameTom RothwellConsultant phone+44 161 829 0361Job referenceJN-062026-7030065
