Purchase Ledger Controller - Immediate Start£28-30k pro rata 11 month fixed term contract MacclesfieldOn 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 businessThe RoleReporting into the AP and 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 ResponsibilitiesProcessing purchase invoices, credit notes, and ensuring correct authorisationManaging supplier queries, liaising closely with Purchasing to resolve discrepanciesCompleting supplier statement reconciliationsPreparing and processing weekly and ad-hoc payment runsPosting transactions accurately into the ERP system and ensuring bank postings are up to dateMaintaining strong on-time payment performance and supporting reporting requirementsManaging GRNI, supplier returns, petty cash, and unallocated paymentsSupporting monthly cashflow forecasting and weekly upd