Purchase Ledger Assistant A fantastic opportunity has opened up for a Purchase Ledger Assistant at our client's Carlisle Head Office. This role is crucial in managing purchase ledgers, ensuring supplier invoices, credits, and payments are processed accurately and promptly. Main Duties: Process supplier invoices. Ensure invoices match purchase orders and goods received notes. Coordinate with managers for invoice approvals. Manage and update supplier accounts. Address and resolve invoice and payment issues. Prepare reports for BACS payments and month-end accruals. Adhere to finance policies and procedures. Work closely with the finance team and other departments. Qualifications: Purchase ledger experience is preferred, but we will consider individuals with data entry or accounts experience. Strong attention to detail and accuracy. Excellent communication skills. Proficient in MS Excel and accounting software. Job Details: Purchase ledger experience is preferred, but we are also open to candidates with data entry or accounts experience. If you have the drive and motivation to learn, it could become permanent. Mainly involves batching and coding. Working with a great team for one of the largest clients in the area. If you're interested in the role, please reach out to Beth at Reed Carlisle.