Purchase Ledger Accounts Assistant

Purchase Ledger Clerk Chorley£30,000 per annum (DOE)36 Hours Per WeekTemporary - Initial 6 months Contract (Potential to go Permanent )Due to increased workload, we are recruiting for an experienced Purchase Ledger Clerk to join a busy and supportive finance team based in Chorley.This is an excellent opportunity for someone who enjoys working in a fast-paced finance environment and has experience processing high volumes of invoices accurately and efficiently. Initially offered on a 6 month temporary contract, there is the potential for the assignment to be extended depending on business requirements.The RoleWorking closely with the finance team, you will be responsible for processing approximately 500 supplier invoices per week, ensuring all transactions are completed accurately and within agreed timescales whilst maintaining excellent relationships with suppliers and internal stakeholders.Key ResponsibilitiesProcessing approximately 500 supplier invoices per week accurately and efficiently.Matching supplier invoices to purchase orders.Reconciling supplier statements and resolving any discrepancies.Maintaining accurate supplier accounts and financial records.Handling supplier queries by telephone and email, ensuring prompt resolution.Ensuring all purchase ledger records are maintained accurately and in accordance with company procedures.Providing general support to the wider finance team as required.About YouTo be successful, you will have:Previous experience in a Purchase ..... full job details .....