Purchase Ledger Assistant:

Join a dynamic team where your attention to detail will keep vital financial processes running smoothly! As a Purchase Ledger Assistant, you’ll play a key role in ensuring that supplier invoices are processed accurately and efficiently—supporting the financial health of the organisation and enabling smooth business operations.

If you thrive in a collaborative environment and enjoy working with numbers, this is a fantastic opportunity to develop your skills and grow your career.

About the Role: In this position, you will assist with the management of the purchase ledger, helping to maintain accurate financial records by processing invoices, reconciling accounts, and supporting supplier payments. Your contributions will help ensure the company’s operations stay on track and build strong supplier relationships.

Key Responsibilities

• Process supplier invoices, ensuring accuracy and timeliness.
• Reconcile supplier statements and resolve discrepancies.
• Assist with verifying and coding invoices in accordance with company procedures.
• Support the preparation of payments and assist with month-end supplier reconciliations.
• Maintain organized financial records to ensure data accuracy.
• Collaborate with finance and procurement teams to streamline processes.

Must-Have Requirements

• Experience working with purchase ledger or accounts payable functions.
• Strong attention to detail and accuracy.
• Good organisational skills with the ability to prioritise tasks.
• Effective communication skills.
• Comfortable working with financial systems and Excel

Bring your enthusiasm and precision to a role that makes a real difference—apply today and become part of a forward-thinking organization committed to your growth!


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