Purchase Ledger Assistant, high volume, fast growing head office, Milton Keynes, to £28,000 Overview We are partnering with a well-established business seeking an experienced and motivated Purchase Ledger Assistant to join their finance team. This is an excellent opportunity for an organised and detail-focused individual who thrives in a fast-paced environment and enjoys working collaboratively. Key Responsibilities * Process supplier invoices by scanning and entering invoice information into Kerridge/CDK Drive, ensuring accuracy of all details. * Ensure VAT elements are correctly recorded for all invoices and credit notes. * Accurately code all supplier invoices using appropriate dealership codes, department codes and general ledger codes from the chart of accounts. * Carry out monthly supplier statement reconciliations, requesting copies where required. * Investigate and resolve supplier queries promptly and efficiently. * Handle internal queries professionally and swiftly. * Maintain accurate filing and documentation. * Notify the Finance Manager or Group Financial Controller of any potential financial risks. * Ensure all internal systems and procedures comply with current legislation and Group policies. Successful Applicant Profile * Previous experience in a purchase ledger role is essential. * Strong attention to detail. * Highly enthusiastic and self-motivated. ...