Role Overview
We are seeking a proactive and detail-oriented Purchase Ledger Assistant to join our client’s team based in Broadstairs. This is an on‑site role within a supportive and collaborative team.
Responsibilities
* 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
Qualifications
* 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.
The role is subject to Disclosure and Barring Service (DBS) checks.
Equal Opportunities
We are committed to fostering a diverse and inclusive environment in line with the Equality Act 2010. All qualified applicants will be considered regardless of age, disability, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation.
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