This is a hands on role with a strong focus on Purchase Ledger, ideal for someone who enjoys getting stuck in, keeping things organised, and making an immediate impact in a busy environment.
With an immediate start available, this is a great opportunity to join a supportive team within a fast-paced SME.
About the Role
You'll be supporting the day-to-day finance function, with a particular focus on Purchase Ledger processing, alongside broader accounts support.
Key duties will include:
Processing high volumes of purchase ledger invoices, reconciliations, and query resolution
Supplier statement reconciliations and managing discrepancies
Supporting payment runs and maintaining accurate records
Daily and monthly bank and credit card reconciliations
Raising sales invoices and supporting receivables where needed
Assisting with cash collection and aged debt management
Supporting month-end processes and reconciliations
Liaising with suppliers, customers, and internal teams to resolve queries
Providing general support across the finance function
About You
We're looking for someone who is confident, organised, and comfortable working in a fast-moving environment.
You'll ideally have:
Previous experience in an Accounts Assistant / Purchase Ledger role
Strong attention to detail and good numerical skills
Intermediate Excel skills
Ability to manage workload and prioritise effectively
Confident communication skills and ability to resolve queries
Additional Information
Monday to Friday (37.5 hours per week)
Temporary to permanent opportunity, although we're also happy to hear from candidates seeking a permanent role
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