Full job description
We are recruiting for an experienced Purchase Ledger Assistant to join a busy and supportive finance team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment, takes pride in producing accurate work, and is looking to develop their finance career within a successful and growing organisation.
Key Responsibilities*Process and reconcile supplier invoices, ensuring accuracy and timely month-end completion.
*Manage supplier accounts, payments, and statement reconciliations.
*Prepare weekly payment runs and KPI reporting.
*Resolve supplier queries efficiently and professionally.
*Support cash flow forecasting and month-end activities.
*Ensure expenditure is correctly coded, reconciled, and VAT-compliant.
*Identify opportunities to improve processes and efficiencies within the finance function.
*Provide support to the wider finance team when required.
About You*Previous Purchase Ledger or Accounts Payable experience.
*Strong supplier reconciliation skills.
*Good Excel knowledge, including formulas and pivot tables.
*Highly organised, proactive, and detail-oriented.
*Strong communication skills with a positive, team-focused approach.
*AAT Level 3 desirable, although candidates qualified through experience will also be considered.
Benefits*33 days holiday including bank holidays.
*Company pension scheme.
*Death in Service cover from day one.
*Health Cash Plan following successful completion of probation.
*Annual discretionary company performance bonus.
*Staff discounted fuel card.
*BUPA Private Medical Insurance after one year’s service.
*Stable, long-term career opportunity within a supportive team environment.
This is a fantastic opportunity for a motivated Purchase Ledger professional looking to join a business that values its employees and offers an excellent benefits package alongside genuine long-term career prospects.