Page Personnel are recruiting for a Purchase Ledger Assistant on behalf of a well established, family run business based in Bolton.
This is an end to end purchase ledger role reporting directly into the purchase ledger supervisor.
Client Details
My client is a family run, employee owned business who have been established for over 150 years! As a business they are committed to being net zero by 2050.
Description
Duties include:
- Matching, batching & coding invoices
- Processing onto our accounts purchase ledger
- Checking costs for approval
- Dealing with queries internally and externally with suppliers
- Approving invoices on our system for payment
- Running payment runs using the accounts system, bankline and excel spreadsheets
- Filing all documentation and scanning and filing in our document management system
- Monthly Statement Reconciliations
- Year End Supplier Statement Reconciliations
Profile
The successful candidate will:
- Have a proven track record in a similar role
- Be an excellent written and verbal communicator
- Be proficient in MS Office, particularly MS Excel
- Have strong attention to detail
Job Offer
A salary up to £25,000, annual bonus, pension, parking, holidays (with every christmas off) and more.