As a Purchase Ledger Assistant, you will play a key role in managing our supplier accounts, processing invoices, and ensuring accurate financial records. This is an excellent opportunity for someone with strong organisational skills and a keen eye for detail to contribute to a busy finance department.

Client Details

Our client is a dynamic and growing company committed to excellence and efficiency in all areas of their business. We are currently seeking a motivated and detail-oriented Purchase Ledger Assistant to join our finance team.

Description

• Processing and matching supplier invoices to purchase orders

• Reconciling supplier statements and resolving discrepancies

• Preparing and processing payments to suppliers

• Maintaining accurate and up-to-date purchase ledger records

• Assisting with month-end financial reporting and audits

• Communicating effectively with suppliers and internal teams

• Supporting the finance team with other ad hoc tasks as required

Profile

• Previous experience in a purchase ledger or accounts payable role preferred

• Strong numerical and organisational skills

• Proficient in Microsoft Excel and accounting software (e.g., Sage, QuickBooks)

• Attention to detail and accuracy

• Ability to work under pressure and meet deadlines

• Good communication and interpersonal skills

Job Offer

• Competitive salary between £30,000 and £32,000

• Supportive and friendly working environment

• Opportunities for professional development and progression

• Flexible start times 8am, 8.30am or 9am

• 24 days hols plus BH