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 functionAbout 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 queriesAdditional 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