Purchase Ledger Clerk/ Accounts Assistant Duties/ Office Based Role/ Free Onsite Parking/ Growing Group Business Forge Talent have partnered with a growing group service provider based in Bury as they look to grow their finance function to meet business needs.

This is a newly created role that will initially focus on Accounts Payable duties but will grow to support with wider finance duties.

Accounts Assistant Responsibilities: Process high volumes of purchase invoices (matching, batching and coding) accurately and efficiently, ensuring compliance with company policies and procedures. Maintain the purchase ledger, ensuring all transactions are recorded in a timely and accurate manner. Gain authorisation for invoices from relevant department heads as required. Accurately perform accounts payable and supplier payments data entry tasks. Assist with the preparation of monthly, weekly and daily supplier payment runs Complete supplier statement reconciliations, chasing any missing invoices as required. Manage and respond to a high volume of supplier queries, ensuring that issues are resolved promptly. Build and maintain strong relationships with suppliers and internal stakeholders. Assist in the preparation of financial reports by providing relevant data and analysis as required. Collaborate with the ...