Purchase Ledger Assistant Location: Salford Salary: circa £26,000- £28,000 DOE We are looking for an enthusiastic and experienced Purchase Ledger Clerk to join a dynamic, thriving business based in Salford. The ideal candidate will have experience within a similar role, with high transactional volume. The role would suit a strong team player, who can take ownership and multitask, in a fast paced environment. Reporting to the Head of Finance, responsibilities will include: Process purchase invoices Take payments over the phone Requesting supplier statements and matching all stock purchase orders to invoices Producing supplier statement recs Resolving any supplier queries Posting receipts and payments Answering all emails daily, maintaining customer and supplier communication Setting up new customer and supplier accounts Weekly processing subcontractor time sheets Analyse financial information to identify discrepancies or issues Collaborate with the Finance Team to resolve payment-related queries Work with our systems to ensure accurate recording of supplier information Assist in reconciling supplier statements and resolving discrepancies Support the finance team in month-end procedures and ad-hoc administrative duties Skills & attributes: Proficiency in accounting software, experience of Sage would be preferable Highly organised and strong attention to detail Ability to take ownership and multi task Strong analytical skills to review and interpret financial data Experience in accounts payable processes and procedures Knowledge of systems for supplier management Excellent attention to detail for accurate data entry and record-keeping Please send a copy of your CV for immediate consideration.