We are seeking a proactive and detail-oriented Purchase Ledger Assistant to join our clients team based in Broadstairs. This is an on-site role within a supportive and collaborative team. Role Overview In this position, you will play a key part in ensuring the smooth running of the purchase ledger and procurement processes. Your responsibilities will include: Processing supplier invoices and payments Providing procurement support to the Group's Business Units Carrying out checks and setting up new suppliers Raising purchase orders Making electronic payments Supporting the Finance Team with general administrative tasks as required About You The ideal candidate will have: Previous experience in a purchase ledger role Experience using Sage (preferred) A solid understanding of the purchase ledger process, from purchase orders through to payment Strong organisational skills with the ability to prioritise workload in line with changing business needs A high level of accuracy and attention to detail Good communication skills and the ability to work effectively within a team This is a temporary role offering 1-2 months work. Full-time hours ideally, working Monday to Friday. Immediate start required. If you are a motivated individual looking to build on your finance experience within a dynamic environment, we would love to hear from you. The role is subject to Disclosure and Barring Service (D...