The Purchase Ledger Assistant will be responsible for managing financial transactions and maintaining accurate purchase records in the industrial/manufacturing sector. This temporary role is based in Hyde and requires a detail-oriented individual with a passion for accuracy in accounting and finance.
Client Details
This role is within a well-established organisation in the industrial/manufacturing sector. They are a growing company with a focus on delivering high-quality products and services to their clients. The company are well respected and a highly sought after business to work for.
Description
The Purchase Ledger role is initially a temporary assignment and will be full time office based in Hyde- reporting to the Finance Manager Key duties will include:


*Process purchase invoices and ensure accurate data entry into the accounting system.
*Reconcile supplier statements and address discrepancies promptly.
*Prepare and process payment runs in a timely manner.
*Assist with month-end processes, including ledger reviews and reports.
*Maintain organised and up-to-date purchase ledger records.
*Respond to supplier queries and maintain positive working relationships.
*Support the wider accounting and finance team as required.
*Ensure compliance with company policies and financial regulations.
Profile
In order to apply for the role you should:
Have previous experience in Purchase Ledger/Accounts Payable
Be able to consider a temporary role initially
Be able to commute to Hyde office site
Ideally have Sage experience
Job Offer
Opportunity to join growing company
Opportunity for role to be extended