Overview
RG Consultancy are pleased to be partnering with an established company based in Salford who are looking to add a Purchase Ledger Assistant to their finance team.
Responsibilities
* Process and code purchase invoices accurately and in a timely manner
* Reconcile supplier statements and resolve any discrepancies
* Prepare and process supplier payments (BACS, CHAPS, etc.)
* Maintain accurate records of all purchase ledger transactions
* Assist with month-end closing and reporting activities
* Communicate effectively with suppliers and internal departments to resolve queries
* Support the wider finance team with ad hoc duties as required
About You
* Previous experience in a purchase ledger or accounts payable role
* Strong attention to detail and high level of accuracy
* Good knowledge of Excel and accounting systems (e.g., Sage, Xero, SAP)
* Excellent communication and organisational skills
* Ability to work independently and as part of a team
* A proactive approach to problem-solving
What We Offer
* £27,000 - £30,000
* 25 days + Bank Holidays
* Study Support
* Private Healtcare
* Cycle to Work Scheme
J-18808-Ljbffr