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.