A fantastic opportunity has opened up for a Purchase Ledger Assistant in a Carlisle Head Office. This role is vital in managing purchase ledgers, ensuring supplier invoices, credits, and payments are processed accurately and promptly. Main Duties: Process supplier invoices with precision using Yooz and Pegasus Opera. 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: Experience in a similar purchase ledger role. Strong attention to detail and accuracy. Excellent communication skills. Proficient in MS Excel and accounting software. Perks: 5% pension contribution. 20-25 days holiday plus bank holidays, with an option to purchase 5 additional days. Cycle to Work Scheme. Access to an Employee Assistance Programme. Comprehensive health and wellbeing support. Life assurance coverage.