ACCA Careers
Purchase Ledger Assistant

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The Purchase Ledger Assistant
The Purchase Ledger Assistant will play a key role in the accounting and finance department, ensuring the accurate processing of invoices and maintaining supplier accounts. This temporary position in Stockport offers an opportunity to contribute to a retail business with a structured approach to finance.
Client Details
This is an exciting opportunity to join a global retail business based in Luxury offices in Stockport who are going through a period of sustained growth and expansion. They are a market leader in their sector and offer excellent opportunities for career development.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
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Description
The Purchase Ledger Clerk role is initially a temporary assignment and will be 100% office based in Stockport. Reporting to the Finance Manager, key duties will include:
- Process supplier invoices and ensure accurate data entry into the accounting system.
- Maintain and reconcile supplier accounts to ensure accuracy and compliance.
- Handle supplier queries and resolve discrepancies in a timely manner.
- Assist in preparing payment runs and ensuring proper authorisation processes are followed.
- Support month-end closing activities, including ledger reconciliation.
- Collaborate with other departments to ensure smooth financial operations.
- Maintain accurate and organised financial records for audit purposes.
- Contribute to process improvements within the purchase ledger function.


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Profile
In Order To Apply For The Role You Should
- Have previous accounts payable/purchase ledger experience
- Be able to consider a temporary role initially
- Be able to commute to Stockport office location
- Ideally be comfortable with excel to v look up level
Job Offer
- Opportunity for role to be extended
- Opportunity to join growing company
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
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