If you're the kind of person who loves a tidy spreadsheet, can spot an invoice error from 50 paces, and gets a strange level of satisfaction from balancing accounts... we want to hear from you.
This is a great opportunity to join a friendly and stable business where your work actually matters (and yes... people will appreciate you when the numbers all line up perfectly).
The Role You'll be the backbone of the finance team, keeping supplier accounts in check and making sure everything runs like clockwork.
Your day-to-day will include:
Managing purchase order stock call-offs and resolving price queries
Accurate matching of goods received notes (GRNs) to invoices — essential for production inventory control.
Posting deposit and prepayment invoices for call-off orders
Liaising with the purchasing team to resolve discrepancies in purchase order call-offs or invoice pricing
Conducting GRNI reconciliations
Performing 3-way matching, checking, and coding invoices and delivery notes
Processing high volumes of invoices efficiently while maintaining accuracy.
Handling foreign currency calculations
Understanding and managing an aged creditor report
👀 What We're Looking For We're after someone who: Has previous Purchase Ledger experience Is organised and great with numbers
Has good attention to detail (no rogue invoices slipping past you) Can manage workload and keep things running smoothly Is comfortable using accounts systems and Excel
⭐ The Good Stuff £15 per hour 35 hours per week (nice work-life balance) Friendly Tameside-based company Permanent opportunity for the right candidate
Salary description
£15.00 - £15.00 per hour