There are multiple temporary positions available, and there will be permanent roles for suitable candidates further down the line. This company offers 2 days per week home working. Client Details Our client is a national business, very well established, and a household name. Description Process purchase invoices and ensure accurate coding to appropriate accounts. Reconcile supplier statements and resolve discrepancies promptly. Prepare payment runs and ensure timely payments to suppliers. Maintain accurate records of financial transactions and update systems as required. Assist with month-end tasks, including ledger reconciliations and reporting. Respond to supplier queries and liaise with internal teams to resolve issues. Support the team in identifying and implementing process improvements. Ensure compliance with company policies and financial regulations.Profile A successful Purchase Ledger Assistant should have: Previous experience in an accounting or finance role. Strong knowledge of purchase ledger processes and financial systems. Excellent attention to detail and high levels of accuracy. Ability to work independently and as part of a team in a fast-paced environment. Proficiency in using accounting software and Microsoft Office, particularly Excel. Strong problem-solving skills and the ability to manage supplier relationships effectively.Job Offer Hourly pay rate of £13.50-£18 per hour plus holiday...