Purchase Ledger Specialist: End-to-End AP, Onsite

SF Recruitment (Manchester); Greater Manchester; On-site; GBP 24,000 - 29,000; Full time

Job summary

A manufacturing company in Leigh is seeking an experienced accounts payable professional to manage the ledger and ensure accurate processing of supplier invoices and payments. The role requires knowledge of double-entry bookkeeping and involves resolving supplier queries. This is a permanent position with a salary up to £29,000, and offers onsite work with flexible hours. Opportunities for growth and development are available.

Qualifications

• Experience in an end to end purchase ledger role.
• Excellent knowledge of double-entry bookkeeping principles.

Responsibilities

• End to end management of the accounts payable ledger.
• Matching supplier invoices to purchase orders and delivery notes.
• Preparing and raising supplier payment runs.
• Dealing with supplier queries and reconciling supplier statements.

Skills

End to end purchase ledger management

Double-entry bookkeeping

Job description

A manufacturing company in Leigh is seeking an experienced accounts payable professional to manage the ledger and ensure accurate processing of supplier invoices and payments. The role requires knowledge of double-entry bookkeeping and involves resolving supplier queries. This is a permanent position with a salary up to £29,000, and offers onsite work with flexible hours. Opportunities for growth and development are available.