Login to Apply

Accounts Payable // Permanent Role // Rossendale // Up to £28k DOE

Thriving PE-backed manufacturing Company in Rossendale is looking for an experienced Purchase Ledger Assistant to join their welcoming and supportive team.

This person will work alongside the AP lead to ensure that timely and accurate invoice management leads to successful supplier payments in line with agreed timescales.

Processing of invoices 
Supplier statement reconciliations
Issuing of Credit notes
Query management
Accurate record keeping on ERP system
Preparation for payment run
Adhoc reporting
Problem spotting and pro-active suggestions for process improvement
Communication with internal stakeholders and suppliers in a friendly and professional manner
Assisting with general Accounts Administration as required
The successful candidate will have had previous exposure to Accounts payable in a busy SME environment.

Standard working hours are 8-30-5pm with 1 hr lunch or 1/2 hr lunch break and some flex on hrs. Onsite parking and the option to work 1 day from home once up to speed. If you'd like to be part of this success story, get in touch with Rachael Hodges for more information.

Medlock Partners are a professional services recruitment specialist operating across the Northwest of England. We are proud to be an equal opportunities employer and encourage applications from candidates of all backgrounds and circumstances, including minorities and those with disabilities. Please note our advertisements use years’ experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. If you do not hear from us within 48 hours please assume that your application has been unsuccessful on this occasion