Purchase Ledger Assistant
JOB_53242144697202Job type
PermanentLocation
DarlingtonWorking Pattern
Flexible Working,Full-timeSpecialism
SupportIndustry
Retail & Consumer GoodsPay
up to £27,500
Accounts Payable, Purchase Ledger with hybrid in Darlington
Your new company
A well-established and respected client is currently seeking an enthusiastic and motivated individual to join their expanding Purchase Ledger / Accounts Payable team. This is an excellent "next step" opportunity for someone looking to develop their career in AP/PL, particularly those who are looking to take on supervisory/team management responsibilities.
Your new role will include the following duties:
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 on your career.
A well-established and respected client is currently seeking an enthusiastic and motivated individual to join their expanding Purchase Ledger / Accounts Payable team. This is an excellent "next step" opportunity for someone looking to develop their career in AP/PL, particularly those who are looking to take on supervisory/team management responsibilities.
Your new role will include the following duties:
- Invoice Processing: Accurately process a high volume of supplier invoices, ensuring correct coding and timely entry into the accounting system.
- Supplier Reconciliations: Reconcile monthly to ensure all invoices and credit notes are accounted for and discrepancies are resolved promptly.
- Payment Runs: Prepare and process weekly/monthly BACS and cheque payment runs, ensuring suppliers are paid on time.
- Query Resolution: Handle and resolve supplier queries efficiently, maintaining strong relationships with vendors and internal departments.
- Purchase Order Matching: Match invoices to purchase orders and delivery notes, investigating and resolving any mismatches or discrepancies.
- Month-End Support: Assist with month-end closing activities, including accruals and reporting on outstanding liabilities.
- Compliance & Controls: Ensure all processes comply with internal controls and audit requirements.
- Document Management: Maintain accurate and up-to-date records, both electronically and physically, in line with data retention policies.
- Team Collaboration: Work closely with the finance team and other departments to support continuous improvement in processes and systems.
- At least 2 years' AP/PL experience, ideally gained within a fast-paced, high volume environment
- Strong communication and interpersonal skills
- Excellent attention to detail and organisational abilities
- A proactive and positive approach to work
- Salary of up to £27,500
- 25 days holiday plus bank holidays -from day 1!
- Flexible working hours
- Hybrid working - 2 days WFH (if wanted) on completion of successful probationary period
- Access to a training fund - post probation
- Excellent staff discount
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 on your career.
Purchase Ledger AssistantJOB_532421446972022025-06-132025-09-11
Talk to Catherine Duke, the specialist consultant managing this position
Located in Darlington, 1st Floor, 2 Beaumont Street, Telephone 01325 352911Click 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.
JOB_53242144697202