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Purchase Ledger Assistant

  • Location: North West
  • Job Type: Contract
  • Discipline: Office Services
  • Posted: 15 July 2025

Job Title: Accounts Payable Assistant

BB4

Week to week ongoing Temporary Assignment

Up to date DBS is required for the role - available at short notice - immediate interviews available 

£12.21 per hour

Job Summary:

The Accounts Payable Assistant is responsible for supporting the Accounts Payable team with communicating with suppliers, dealing with incoming calls, administration and accurate processing

 

  • Skills required:
    • Strong attention to detail and accuracy.
    • Proficiency in Microsoft Excel and accounting software.
    • Excellent communication and organizational skills.
    • Ability to handle confidential information with discretion.
    • Problem-solving skills and ability to work independently or as part of a team.

Key Responsibilities:

  • Invoice Processing: Receive, review, and verify invoices and expense reports for accuracy and proper approval.
  • Data Entry: Accurately input invoice data into the accounting system, ensuring correct coding and compliance with company policies.
  • Supplier Management: Maintain and update vendor information, communicate with vendors regarding payment inquiries, and resolve any discrepancies.
  • Payment Processing: Prepare and process electronic transfers and payments, Raising Credit cards.
  • Purchase Ledger & Bank Reconciliation: Assist in reconciling accounts payable ledger and ensuring that all payments are accounted for and properly posted.
  • Administrative support

Work Environment:

This position is typically office-based with standard business hours. Some flexibility in working hours may be required during peak financial periods

​​​​​​​For further information please forward your CV for consideration

Mpeople Recruitment are a Recruitment business acting on behalf of out clients, if you do not receive a response within 3 days please presume you have not been successful on this occasion.


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