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Location: Heywood
Full time, permanent
My client are currently looking for a Purchase Ledger Assistant to join a finance team based at their Head Office in Heywood. This role will work closely alongside the Purchase Ledger Manager to ensure that all outgoing monies, cash allocations, and invoices are correctly accounted for and processed.
The ideal applicant will have experience in a similar role and have the ability to work to strict targets and deadlines.
This is a permanent, full-time position working 40 hours a week. The salary range is £23-25k pa dependant on experience.
Responsibilities:
Create and maintain supplier records
Reconcile supplier statements
Deal with Ad-hoc supplier queries
Liaise internally on specific key suppliers
Liaise internally to follow up on overdue invoices
Prepare and process supplier payment runs both bulk and ad-hoc
Daily reconciliation of the cashbooks and bank reconciliation at month end for all company bank accounts
Allocate Direct Debit and BACS debits
Arrange fund transfers weekly
Skills and Experience:
Sage 200 (desirable not essential)
Ability to work to strict targets/deadlines
Accurate with attention to detail
High level of numeracy
Good oral communication
Computer literate with good knowledge of Microsoft packages – particularly Excel
To work in this hugely successful company offering a friendly and supportive culture please send your cv for consideration
