My client is looking to recruit a detail-oriented Purchase Ledger Assistant to join their Finance team at their South Shore based Head Office. The successful candidate will play a key role in ensuring that supplier invoices are processed accurately and efficiently, supporting the wider finance function with reconciliations, stocktakes, and ad-hoc tasks. This Purchase Ledger role will be ideal for an AAT studier looking to progress their career. This is a fantastic opportunity for someone with at least one year's experience in a similar role who thrives in a fast-paced, team-oriented environment. What You'll Be Doing Processing supplier invoices in line with agreed payment terms Matching invoices with purchase orders and coding them correctly Entering invoices onto the system and filing for payment Liaising with line managers to authorise invoices without purchase orders Resolving invoice queries with suppliers and internal requesters Raising payments via BACS and supporting payment runs Processing staff expenses and supporting month-end proceduresThe Successful Purchase Ledger Assistant At least 1 year's experience in a similar finance or purchase ledger role Strong organisational and time management skills Excellent Excel and general IT skills Experience with Sage Line 200 and 50 (advantageous) A quick learner who is self-motivated and enthusiastic A team player with great interpersonal skillsOn Offer Starting salary c £28k Study support if required for AAT 25 days holiday On site parkingApply today for immediate consideration