Purchase Ledger Assistant

Adele Carr Recruitment.

My client is looking to recruit an experienced finance individual to support the Purchase Ledger team - they require someone to start ASAP!

Crewe - Hybrid work schedule.

Job spec:

• Reconcile monthly statements for all suppliers.
• Enter and match stock related invoices to GRNI.
• Enter Invoices into Softco and send for approval.
• Assist the Accounts Payable Team Leader with day-to-day process and controls management.
• Assist with Accounts Payable-related projects.
• Manage debit balances and aged on-hold invoices.

What's in it for you?

• Office-based role with a supportive, friendly environment
• Free on-site parking
• Competitive salary and benefits

If you are organised, reliable, and ready to make an impact, this is the role for you!