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