We are partnering with a highly respected business who is looking to add an experienced Purchase Ledger Assistant to their finance team. This is an excellent opportunity for someone who thrives in a busy accounts environment and is looking to join a supportive, well-established business.
Key Responsibilities
* Processing high volumes of purchase invoices accurately
* Matching, batching, and coding invoices
* Reconciling supplier statements and resolving discrepancies
* Managing supplier queries and maintaining strong relationships
* Preparing weekly/monthly payment runs
* Supporting month-end processes
* Maintaining accurate financial records and documentation
* Assisting the wider finance team with ad-hoc duties
What We’re Looking For
* Previous experience in a purchase ledger or accounts payable role
* Strong attention to detail and accuracy
* Confident communicator with good supplier-management skills
* Ability to work independently and within a team
* Experience using accounting software
* A positive, organised, and proactive attitude