The Purchase Ledger Assistant will play a key role in the accounting and finance department, ensuring the accurate processing of invoices and maintaining supplier accounts. This temporary position in Stockport offers an opportunity to contribute to a retail business with a structured approach to finance.

Client Details

This is an exciting opportunity to join to a global retail business based in Luxury offices in Stockport who are going through a period of sustained growth and expansion. They are a market leader in their sector and offer excellent opportunities for career development.

Description

The Purchase Ledger Clerk role is initially a temporary assignment and will be 100% office based in Stockport. Reporting to the Finance Manager Key duties will include:

• Process supplier invoices and ensure accurate data entry into the accounting system.
• Maintain and reconcile supplier accounts to ensure accuracy and compliance.
• Handle supplier queries and resolve discrepancies in a timely manner.
• Assist in preparing payment runs and ensuring proper authorisation processes are followed.
• Support month-end closing activities, including ledger reconciliation.
• Collaborate with other departments to ensure smooth financial operations.
• Maintain accurate and organised financial records for audit purposes.
• Contribute to process improvements within the purchase ledger function.

Profile

In order to apply for the role you should:

Have previous accounts payable/purchase ledger experience

Be able to consider a temporary role initially

Be able to commute to Stockport office location

Ideally be comfortable with excel to v look up level

Job Offer

Opportunity for role to be extended

Opportunity to join growing company