Purchase Ledger

We are seeking a skilled Accounts Administrator/Purchase Ledger Specialist to join an expanding manufacturing firm in Slaithwaite. This is a newly established position focused on purchase ledger management, providing an opportunity for variety and professional growth within a collaborative finance team. You will be essential in ensuring meticulous financial documentation and supporting administrative functions, including payroll responsibilities when necessary. Shift/salary: Monday to Thursday 07:30-16:15 Friday 07:30-13:30 Competitive salary based on experience 26,000- 29,000 Permanent role The role: Your main duties will center around managing purchase ledger activities, which include processing supplier invoices accurately and on time, efficiently resolving any queries, and maintaining high standards for financial record-keeping. You will also support general office administration and cover payroll tasks during employee absences. This position is ideal for individuals who are detail-oriented, organized, and thrive in a dynamic manufacturing environment. Accurately process and reconcile supplier invoices against purchase orders, addressing any discrepancies. Maintain supplier accounts and resolve invoice-related inquiries. Assist with bank and petty cash reconciliations. Support credit control measures and carry out customer credit assessments. Ensure thorough financial documentation and filing processes. Use Microsoft Excel, Word, and Outlook regularly (training on ..... full job details .....