Purchase Ledger Assistant

Your new company An exciting opportunity has arisen for an Accounts Payable Clerk to join a busy finance team in Heywood.

This position plays a key role in ensuring supplier payments and account records are maintained accurately and efficiently.

• Managing the processing of supplier invoices and credit notes
• Responding to and resolving supplier and internal account queries
• Carrying out supplier statement reconciliations
• Investigating discrepancies and ensuring ledgers remain accurate
• Monitoring and maintaining debit and credit balances
• Completing purchase order maintenance and closures
• Providing additional support across the finance function where required

• Previous experience within an Accounts Payable or Purchase Ledger position
• Confident using Microsoft Office and finance systems
• Strong communication and relationship‑building skills
• Customer‑focused approach with excellent attention to detail
• Ability to work effectively as part of a team
• Exposure to Workday or AI‑driven technology would be beneficial

• Hours of Work Monday to Friday, with flexible working hours allowing start times between 7:00am and 10:00am and finish times between 2:30pm and 6:00pm.
• 28 days annual leave including bank holidays, with the opportunity to increase entitlement through length of service
• Holiday purchase scheme allowing additional leave to be bought
• Free parking available on site
• Friendly and collaborative working environment
• Employee Assistance Programme offering confidential support and wellbeing services 24/7
• Access to favourable savings and loan options through a partnered credit union
• This role would suit an experienced Accounts Payable professional seeking a stable opportunity within a supportive business that offers flexibility, strong employee benefits and a positive team culture.