Save Job Back to Search Job Description Summary Similar JobsPurchase Ledger ControllerMacclesfield Office based Immediate StartAbout Our ClientThis is an exciting opportunity to join a well established global manufacturing company based in Macclesfield due to continued growth and expansion. This company are a market leader in their sector and offer a highly sought after work environment to work with opportunities for career development.Job DescriptionThe Purchase Ledger Controller role is initially a 9 month contract and will be full time office based in Macclesfield. Reporting to the Finance Manager Key responsibilities will include:Process supplier invoices and ensure accuracy in the purchase ledger.Reconcile supplier statements and resolve discrepancies promptly.Prepare and process payment runs in line with company procedures.Maintain accurate and up-to-date financial records.Support month-end and year-end close processes.Collaborate with internal teams to ensure smooth financial operations.Identify opportunities to improve processes within the purchase ledger function.The Successful ApplicantIn order to apply for the role you should:Have previous experience in Purchase Ledger/Accounts PayableBe able to consider a temporary contract initiallyBe able to commute to Macclesfield officeWhat's on OfferOpportunity for role to be extendedOpportunity to join highly sought after organisationFull time hours- flexibility on working hours - early Friday finishContactTom RothwellQuote job refJN-032026-6962537Phone number+44 161 829 0361Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationMacclesfieldContract typeTemporaryConsultant nameTom RothwellConsultant phone+44 161 829 0361Job referenceJN-032026-6962537
