Log In
Sign Up
The Purchase Ledger Assistant will play a key role in the accounting and finance department, ensuring the accurate processing of invoices and maintaining supplier accounts. This temporary position in Stockport offers an opportunity to contribute to a retail business with a structured approach to finance.
Client Details
This is an exciting opportunity to join to a global retail business based in Luxury offices in Stockport who are going through a period of sustained growth and expansion. They are a market leader in their sector and offer excellent opportunities for career development.
Description
The Purchase Ledger Clerk role is initially a temporary assignment and will be 100% office based in Stockport. Reporting to the Finance Manager Key duties will include:
- Process supplier invoices and ensure accurate data entry into the accounting system.
- Maintain and reconcile supplier accounts to ensure accuracy and compliance.
- Handle supplier queries and resolve discrepancies in a timely manner.
- Assist in preparing payment runs and ensuring proper authorisation processes are followed.
- Support month-end closing activities, including ledger reconciliation.
- Collaborate with other departments to ensure smooth financial operations.
- Maintain accurate and organised financial records for audit purposes.
- Contribute to process improvements within the purchase ledger function.
Profile
In order to apply for the role you should:
Have previous accounts payable/purchase ledger experience
Be able to consider a temporary role initially
Be able to commute to Stockport office location
Ideally be comfortable with excel to v look up level
Job Offer
Opportunity for role to be extended
Opportunity to join growing company
