Job Description Do you have a keen eye for detail? Are you highly organised? Do you thrive in a busy team environment? If so – we’d love to hear from you! JDP is looking for a Fixed Term Purchase Ledger Assistant to join our well-established team at our Head Office in Longtown. This is a maternity cover role for 6 months. As part of the Purchase Ledger team, you’ll play a key role in ensuring that all goods purchased are accurately recorded, authorised, and accounted for. The role involves processing a high volume of invoices, so attention to detail and efficiency are essential. Responsibilities: Processing high volume of invoices. To ensure that all goods purchased are accurately recorded, authorised and accounted for. To control supplier accounts (ensuring that all due invoices are cleared for payment efficiently and all queries are resolved) in order to maximise the amount of discount receivable each month. To control inter-company accounts. To control and ensure the completion of debit notes. Recording overhead costs and accounting for Vat.