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