This job is no longer available
This job expired on 28/09/2026. It no longer accepts applications.
Purchase Ledger Assistant – Finance Team
Recruitment Solutions (North West) Ltd · Salford
Job description
About the role
We are seeking a Purchase Ledger Assistant to join a well‑established finance team. The role involves processing a high volume of purchase invoices and supporting month‑end and audit activities.
Key responsibilities
- Accurately process purchase invoices and match them with purchase orders and delivery notes.
- Identify and resolve invoice discrepancies.
- Process subcontractor invoices in line with agreed rates and timesheets.
- Maintain and reconcile supplier and subcontractor accounts, including regular statement reconciliation.
- Keep supplier and subcontractor records up to date.
- Assist with month‑end procedures and provide audit support.
Required profile
- Confident handling of invoices for goods, subcontractors and external services.
- Strong written and verbal communication, comfortable liaising with stakeholders.
- Willingness to learn new computer systems.
- Excellent attention to detail and accuracy.
Required skills
What we offer
- Hybrid working.
- Flexible working hours.
- Pension scheme.
- Private health insurance.
- Life assurance.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in the United Kingdom.
Salaries by job title
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Recruitment Solutions (North West) Ltd
Salford
Related job offers
-
Accounts Payable Assistant
Michael Page Finance Salford -
Business Advisory Manager
Ambition Europe Limited Salford -
Finance Administrator – Accounts Payable
Recruitment Solutions (North West) Ltd Salford -
Project Lead – Cost Optimization Initiative
SCI Centre -
Revenue Manager – ASC 606 Specialist
shieldai London