Accounts Payable/Finance Assistant

4767974
  • Job type

    Permanent
  • Location

    Stockport
  • Working Pattern

    Full-time
  • Specialism

    Support
  • Industry

    Manufacturing & Production
  • Pay

    28-30

Purchase Ledger/Finance Assistant required for a Stockport based company £30k+bonus. Hybrid. Free Parking

Your new company
Dynamic and fast paced growing business based in Stockport, who prides itself with its employee care and its people-first culture are seeking a Standalone Purchase Ledger/Finance Assistant to join its busy, fast paced finance family! Working as part of a small finance function you will be reportable to the Finance lead and take full ownership of the Purchase Ledger function.

Your new role
This is a standalone Purchase Ledger role responsible for the accurate and timely processing of supplier invoices, payments, and reconciliations. The post-holder will deliver high levels of accuracy and provide excellent internal support across the business.
Key Responsibilities:-
  • Manually process all supplier invoices and liaise with overseas suppliers.
  • Match delivery notes to invoices, verify pricing, and obtain relevant approvals.
  • Post authorised invoices and credit notes into Sage 200.
  • Reconcile supplier statements and resolve discrepancies.
  • Prepare weekly and monthly supplier payment runs.
  • Process and reconcile company credit card expenses.
  • Reconcile USD and Euro bank accounts.
  • Collate and verify shipping documents for imports.
  • File monthly VAT certificates.
  • Produce ad‑hoc reports and management information as required.
  • Provide general support across the finance function.
Credit Control Cover (Occasional when required)

  • Contact customers relating to overdue monies/accounts
  • Allocate
  • Check and authorise orders exceeding credit limits.
  • Reconcile bank statements.
  • Provide flexible cover and support to other business areas
Other occasional duties
  • Provide wider finance team support during busy periods or absence.

What you'll need to succeed

  • Purchase ledger/Finance experience
  • Previous adhoc credit control duties
  • Proven ability to identify and implement process improvements.
  • Strong written and verbal communication, with excellent attention to detail.
  • Strong IT skills, including confident use of finance systems.
  • Able to work under pressure and adapt to change.
  • A collaborative team player who builds strong working relationships.
  • Highly organised, with the ability to manage workloads independently.
  • Proactive, resourceful, and confident using initiative.
  • Effective time‑management and prioritisation skills.
  • Positive attitude and comfortable managing competing priorities.

What you'll get in return

£Excllent salary - up to £30,000pa plus additional company discretionary bonus

The company offices excellent company benefits and really prides itself with employee welfare and care.
Hybrid - 3 days in the office, 2 working from home
Free onsite parking
25days holidays plus bank holidays (additional holiday scheme)
Monday to Friday 9am-5pm (some flexibility on start and finish adhoc)
Pension
Additional benefits

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Apply for this job

Talk to Joanna Taylor-Coburn, the specialist consultant managing this position

Located in Altrincham, 1st Floor, 5a Grafton Street, Telephone 01619268605
Click here to access our Privacy Policy, which provides detailed information on how we use and protect your personal information, and your rights in relation to this.