Purchase Ledger Assistant - Well established, growing and dynamic organisation

TN United Kingdom; Hazel Grove; Hybrid; GBP 23,000 - 28,000; Full time

Job summary

Join a well-established and dynamic organisation as a Purchase Ledger Assistant. This exciting role involves maintaining the purchase ledger, processing invoices, and ensuring accurate supplier records. With a focus on excellent communication and organisational skills, you will play a vital role in the finance team. The company offers a supportive environment with hybrid working options, generous annual leave, and a pension scheme, making it an ideal opportunity for those looking to grow their career in finance.

Benefits

Hybrid working (2-3 days from home)

On-site parking

25 days annual leave

Company pension scheme

Social events

Qualifications

• Experience in a similar role is essential.
• Studying towards AAT is desirable.

Responsibilities

• Maintain the purchase ledger and process supplier invoices.
• Prepare payment runs and respond to supplier queries.
• Assist with ad hoc finance projects as required.

Skills

Experience in purchase ledger

Excellent communication skills

Organisational skills

MS Excel

Sage experience

Education

Studying towards AAT

Job description

Social network you want to login/join with:

Purchase Ledger Assistant - Well established, growing and dynamic organisation, Hazel Grove

Client:

Page Personnel

Location:

Hazel Grove

Job Category:

Other

-

EU work permit required:

Yes

Job Reference:

5f07c4786d3e

Job Views:

3

Posted:

02.05.2025

Expiry Date:

16.06.2025

Job Description:

• Purchase Ledger Assistant
• Well established, successful and dynamic organisation

About Our Client

Working for a very well established, progressive and growing organisation.

Job Responsibilities:

• Maintain the purchase ledger, processing supplier invoices and credit notes.
• Prepare fortnightly payment runs to suppliers and ad-hoc payments.
• Respond promptly and professionally to supplier queries.
• Create new supplier accounts, ensuring all relevant information is entered accurately.
• Keep track of invoice authorisations and store invoices correctly.
• Complete aged creditor reports, resolving queries in a timely manner.
• Assist with ad hoc finance projects as required by senior finance staff.

The Successful Candidate:

• Must have experience in a similar role - Essential
• Studying towards AAT - Desirable
• Excellent communication and organisational skills - Essential
• Comfortable using MS Excel; experience with Sage is a plus - Desirable

What's on Offer:

Salary up to £28,000 plus hybrid working (2-3 days from home), on-site parking, 25 days annual leave, company pension scheme, social events, and more!