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Purchase Ledger Assistant

Four Recruitment

Bolton Croft

On-site

GBP 26,000 - 29,000

Full time

Yesterday
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Job summary

A fast-growing company in Bolton is seeking a Purchase Ledger Assistant to handle various financial processes. The ideal candidate will thrive in a high-volume environment, ensuring prompt payments and fostering strong supplier relationships. Key responsibilities include processing invoices, handling supplier queries, and assisting with month-end duties.

Qualifications

  • Experience in a fast-paced environment is essential.
  • Self-motivated with strong organisational skills.
  • Ability to communicate effectively with suppliers and colleagues.

Responsibilities

  • Process daily invoices and run weekly payment cycles.
  • Handle supplier queries and maintain supplier accounts.
  • Support financial tasks such as accruals and cash flow updates.

Skills

Attention to detail
Organisational skills
Numeracy skills
Computer and Excel skills
Problem-solving
Team player
Ability to meet deadlines

Job description

Purchase Ledger Assistant

Location: Bolton

Salary: circa £26,000- £29,000

We are recruiting for an experienced Purchase Ledger Assistant to join a well-established, fast-growing company based in Bolton. This is an exciting opportunity for someone who thrives in a high-volume, fast-paced environment and can meet strict daily deadlines.

We're looking for someone with strong attention to detail, excellent organisational skills, and a proactive approach to problem-solving. Your role will be key in ensuring efficient financial processes and maintaining excellent supplier relationships.

Main Duties and Responsibilities:

  • Process daily invoices
  • Weekly payment run
  • Handling supplier queries and resolving payment issues
  • Managing and monitoring supplier accounts ensuring payment terms are met
  • Accurately post daily payment bank transactions
  • Review and process statement reconciliation
  • Supporting Financial controller with month end duties ie Accruals/ prepayments/journals
  • GRNI review
  • Updating weekly Cash flow
  • Self-billing
  • Effective Communication between Suppliers and Colleagues

Skills & Attributes:

  • Excellent attention to detail
  • Self motivated
  • Ability to work to strict deadlines
  • Experience of working in fast paced environment
  • Strong numeracy skills
  • Good general computer and excel skills
  • Team player
  • Strong organisational skills and ability to prioritise

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