Job Description We are working with a well-established and fast-paced organisation seeking a Purchase Ledger Assistant to join their busy finance team. This is a great opportunity for someone with strong purchase ledger experience who enjoys working in a high-volume environment and can manage deadlines, particularly around month end. You’ll be part of a supportive team where accuracy, organisation, and attention to detail are key to success. Key Responsibilities Process high volumes of purchase invoices, ensuring correct approvals are in place Manage invoices through an electronic approval system Code non-PO invoices accurately Support payment runs including BACS and currency payments Reconcile supplier statements and resolve discrepancies Assist with month-end processes, including reporting and journals Handle internal and external queries, ensuring timely resolution Maintain accurate financial records and support the wider finance team What We’re Looking For 2–3 years’ experience in a Purchase Ledger or Accounts Payable role Experience working in a fast-paced, high-volume environment Familiarity with ERP systems and electronic invoice processing Strong Excel and general IT skills Excellent attention to detail and accuracy Ability to prioritise workload and meet tight deadlines Strong communication skills and a team-focused approach Personal Attributes Proactive and able to use initiative Professional, reliable, and adaptable Committed to delivering high-quality work Able to work collaboratively across departments What’s on Offer Stable, established business environment Supportive and collaborative finance team Opportunity to develop within a structured accounts function Competitive salary and benefits package If you’re an experienced Purchase Ledger professional looking for your next opportunity in a dynamic finance team, we’d love to hear from you.