We’re delighted be to working with a well established business based in Huntingdon who are looking for an experienced Purchase Ledger Assistant to join them on a 6 month fixed term contract. You’ll be joining a friendly, supportive finance team, with hybrid working available once you’ve settled in. Within the role, you will report into the Finance Manager. The role will involve a mix of hands on purchase ledger tasks to help them through a system implementation, including: Processing a high volume of supplier invoices accurately Reconciling supplier statements and following up on any discrepancies Preparing payment runs and ensuring invoices are correctly approved Managing the shared inbox and responding to supplier queries Helping the wider finance team with ad hoc tasks when neededAs the successful applicant, you’ll already have solid purchase ledger experience and be comfortable working in a busy environment. You’ll bring strong attention to detail, good systems and excel knowledge, and a calm, methodical approach to your workload. This role is based in Huntingdon, however due to the location, there is no parking on site, but is easily accessed via public transport routes. There are paid car parks nearby. For further information, apply now, or contact Jamie at Pure for further information...