Purchase Ledger Clerk

Forrest; Cheadle; On-site; GBP 20,000 - 28,000; Full time

Job summary

A well-established finance firm in Cheadle is seeking a proactive and detail-focused Purchase Ledger / Accounts Assistant with strong Xero experience. This temporary ongoing role has an immediate start and entails processing high volumes of invoices, reconciling supplier statements, and ensuring timely payments. If you are looking to integrate into a busy finance team and maintain accurate financial records, this could be an ideal opportunity.

Qualifications

• Experience in processing high volumes of invoices accurately using Xero.
• Ability to reconcile supplier statements and resolve invoice discrepancies.
• Capable of preparing payment runs and ensuring timely supplier payments.

Responsibilities

• Process high volumes of invoices accurately using Xero.
• Reconcile supplier statements and resolve invoice discrepancies.
• Prepare payment runs and ensure timely supplier payments.
• Maintain accurate supplier accounts and records.
• Manage supplier queries professionally via phone and email.
• Support month-end processes, including reconciliations within Xero.
• Maintain organised and accurate financial filing systems.

Skills

Proactive

Detail-focused

Strong Xero experience

Tools

Xero

Job description

Our client is a well-established business based near Heald Green, is seeking a proactive and detail-focused Purchase Ledger / Accounts Assistant with strong Xero experience. This is a temporary ongoing role ideal for someone who can quickly integrate into a busy finance team and support the smooth running of daily accounts tasks. This role will see you working Monday to Friday, and is an immediate start. Duties include

• Process high volumes of invoices accurately using Xero
• Reconcile supplier statements and resolve invoice discrepancies
• Prepare payment runs and ensure timely supplier payments
• Maintain accurate supplier accounts and records
• Manage supplier queries professionally via phone and email
• Support month-end processes, including reconciliations within Xero
• Maintain organised and accurate financial filing systems

Send us your CV and call Caitlin on (phone number removed) to have a confidential discussion about the role further. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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