Accounts Payable Assistant/Purchase Ledger

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GPW are recruiting an Accounts Payable/Purchase Ledger Assistant for a leading company based in Oldham. The role is temporary to permanent and the successful candidate will be responsible for printing supplier invoices, matching invoices to in house systems, identifying variances, assisting in the preparation of monthly payment runs, and other ad hoc duties as required.

Duties:

  • Printing invoices from email
  • Matching to inhouse systems for orders and deliveries
  • Preparing excel updates for importing into Sage 50
  • Manual input of invoices into Sage
  • Reconciliation of invoices to monthly statements/direct debit instructions

Skills/experience required

  • Experience working within an accounts payable team
  • Experience using Excel
  • Ideally experience using Sage Accounts

The pay:

It’s working a 37.5 hour week, 9am-5pm Monday to Friday with a 30 minute lunch. The salary offered is £16,000 – £17,000 pa dependent on experience.

To apply for the role of Accounts Payable/Purchase Ledger Assistant please click apply now.

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