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Purchase Ledger

Job in Macclesfield, Cheshire, SK101, England, UK
Listing for: Reed
Contract position
Listed on 2026-06-05
Job specializations:
  • Finance & Banking
    Accounting & Finance, Finance Assistant
Salary/Wage Range or Industry Benchmark: 28000 - 30000 GBP Yearly GBP 28000.00 30000.00 YEAR
Job Description & How to Apply Below

Purchase Ledger Controller - Immediate Start

£28-30k pro rata

11 month fixed term contract

Macclesfield On site 5 days per week

Hours Monday to Thursday and 8.30 - 1pm Friday

We're currently partnering with a well-established business to recruit a Purchase Ledger Assistant for an immediate start. This is a fantastic opportunity for an experienced AP professional who can hit the ground running and add value from day one.

Please note:

Candidates must be available immediately Must have full right to work in the UK Must have recent, relevant high volume Purchase Ledger experience within a UK based business

The Role

Reporting into the AP & AR Supervisor, you'll take ownership of the Purchase Ledger, ensuring accurate processing, timely payments, and strong supplier relationships.

You'll play a key role in keeping the finance function running smoothly, supporting both internal stakeholders and external partners.

Key Responsibilities

  • Processing purchase invoices, credit notes, and ensuring correct authorisation
  • Managing supplier queries, liaising closely with Purchasing to resolve discrepancies
  • Completing supplier statement reconciliations
  • Preparing and processing weekly and ad-hoc payment runs
  • Posting transactions accurately into the ERP system and ensuring bank postings are up to date
  • Maintaining strong on-time payment performance and supporting reporting requirements
  • Managing GRNI, supplier returns, petty cash, and unallocated payments
  • Supporting monthly cashflow forecasting and weekly updates
  • Assisting with audit requests and ad-hoc reporting
  • Building effective relationships across the business and with suppliers
  • Supporting process improvements and wider finance projects

What We're Looking For

  • Proven Purchase Ledger / Accounts Payable experience in a UK business (essential)
  • Confident working within ERP systems (Syteline advantageous but not essential)
  • Strong attention to detail and ability to manage high volumes
  • Comfortable communicating with stakeholders at all levels
  • Ability to work to deadlines and handle competing priorities
  • Good working knowledge of Excel
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