About the role
This temporary Purchase Ledger Assistant role in Leek offers an exciting opportunity to support the Accounting & Finance department within the industrial and manufacturing industry. The ideal candidate will assist with maintaining accurate financial records and processing supplier invoices efficiently.
Key Responsibilities
* Process supplier invoices accurately and in a timely manner.
* Reconcile supplier statements to ensure financial accuracy.
* Assist in resolving invoice queries with suppliers and internal teams.
* Maintain up-to-date and accurate records of purchase ledger transactions.
* Support month-end processes, including reporting and reconciliations.
* Ensure compliance with company policies and financial regulations.
* Communicate effectively with suppliers and internal departments.
* Provide general administrative support to the Accounting & Finance team.
Qualifications & Requirements
* Previous experience in Purchase Ledger/Accounts Payable.
* Willingness to consider a temporary role initially.
* Ability to commute to the Leek office.
Benefits
Opportunity to join a growing company and potential for the role to be extended.
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