Purchase Ledger

Description

My client is looking to recruit a detail-oriented Purchase Ledger Assistant to join their Finance team at their South Shore based Head Office. The successful candidate will play a key role in ensuring that supplier invoices are processed accurately and efficiently, supporting the wider finance function with reconciliations, stocktakes, and ad-hoc tasks. This Purchase Ledger role will be ideal for an AAT studier looking to progress their career.

This is a fantastic opportunity for someone with at least one year's experience in a similar role who thrives in a fast-paced, team-oriented environment.

What You'll Be Doing

• Processing supplier invoices in line with agreed payment terms
• Matching invoices with purchase orders and coding them correctly
• Entering invoices onto the system and filing for payment
• Liaising with line managers to authorise invoices without purchase orders
• Resolving invoice queries with suppliers and internal requesters
• Raising payments via BACS and supporting payment runs
• Processing staff expenses and supporting month-end procedures

The Successful Purchase Ledger Assistant

• At least 1 year's experience in a similar finance or purchase ledger role
• Strong organisational and time management skills
• Excellent Excel and general IT skills
• Experience with Sage Line 200 and 50 (advantageous)
• A quick learner who is self-motivated and enthusiastic
• A team player with great interpersonal skills

On Offer

• Starting salary c £28k
• Study support if required for AAT
• 25 days holiday
• On site parking

Apply today for immediate consideration.