Save Job Back to Search Job Description Summary Similar JobsPurchase Ledger AssistantPermanent - Newton le WillowsAbout Our ClientOur client is a leading provider of asset management and maintenance solutions across the UK and Ireland.Job DescriptionTimely processing and payment of all supplier invoices and staff expense claimsAdministration of the Corporate card accountCharging invoices to the correct accounts and cost centersPaying vendors and resolving purchase order, contract, invoice, or payment discrepanciesReconciling vendor account statements and related transactionsEnsuring credit is received for outstanding memos and issuing stop-payments where requiredProcessing and reviewing employee expense reports for adherence to policyBreach reportingMaintaining historical records by filing documentsMailbox management and query resolutionAdhere to governance and controls that are in placeThe Successful ApplicantExperience of working in an accounting environment, interacting with stakeholders across multiple functions and locationsExperience of processing a high volume of invoices on a monthly basisAbility to build strong relationships across Finance and other functional areasAbility to react to changing requirements and adjust processes and approachAbility to work to tight deadlines and demonstrate initiativeExcellent written and oral communication skillsExperience of working to strict month end close deadlinesWhat's on OfferPermanent positionHours of work, 8am - 4.30pm, 8.30 - 5.00pm, 9.00 - 5.30pmFree car parking on siteBirthdays off24 days hols plus BHAAT study supportCompetitve salary £30k to £33kContactEmma McKiverQuote job refJN-052025-6748742Phone number+44 151 255 3752Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationWarringtonContract typePermanentConsultant nameEmma McKiverConsultant phone+44 151 255 3752Job referenceJN-052025-6748742
