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Temporary Accounts Assistant - Car Dealership A busy and well-established car dealership, representing a leading global automotive brand, is looking for an experienced Accounts Assistant to join their team temporarily. You'll be working closely with the Dealership Accountant and Sales Administration team, supporting a variety of accounting tasks in a fast-paced environment. This is a hands-on role where flexibility and a strong all-round accounts background are key. Kerridge / Pinnacle experience would be a great advantage. Main Purpose of Role: To assist with all aspects of the dealership's accounts function, including purchase ledger inputting, cashiering, and general ad hoc duties. The ideal candidate will have experience in multiple areas of accounts and be comfortable adapting to the needs of a busy accounts department. Key Responsibilities: • Accurately process purchase ledger invoices, ensuring they are correctly authorised and coded., • Carry out cashiering duties, including banking, allocation of receipts, and reconciliations., • Maintain accurate records and filing systems for easy retrieval., • Assist with supplier statement reconciliations and resolve invoice queries promptly., • Support the dealership accountant with ad hoc accounts and administrative tasks as required., • Previous accounts experience is essential (automotive industry experience desirable but not required)., • Confident in purchase ledger processing, cashiering, and reconciliations., • Strong attention to detail and organisational skills., • Ability to work independently and as part of a team in a busy office environment., • Temporary role - hourly rate dependent on experience., • Hours: Monday to Friday., • Immediate start available. Employment Type : 4 Department / Functional Area: Accounts Experience: years Vacancy: 1 Hourly Salary Salary: £ 14 - 17

The Role As a Purchase Ledger Clerk, you'll play a key role in ensuring the smooth running of the accounts payable function. You'll be responsible for: - Processing high volumes of purchase invoices accurately and efficiently - Reconciling supplier st

Michael Page are recruiting for a Purchase Ledger Clerk based in Bolton with Hybrid working.

Process supplier invoices, matching them to purchase orders.

My client are looking for a Purchase Ledger Assistant to start immediately.

As the Purchase Ledger Clerk, you will report to and work closely with the Management Accountant. Processing goods received notes and entering purchase order invoices. Scanning, matching, and entering purchase order invoices.

Purchase Ledger Clerk - Up to £30,000 | Bolton | Full-Time. As a Purchase Ledger Clerk, you'll be responsible for ensuring accurate and timely processing of supplier invoices, handling queries, and supporting the wider team with reconciliations and reporting. Previous experience in a purchase ledge

Social network you want to login/join with:.As a small-sized organisation, it is focused on delivering quality products and fostering a structured and professional work environment.Process invoices and ensure timely payment to suppliers.Maintain accurate records of financial transactions in accounti