Purchase Ledger Assistant – Hybrid Working – Supportive Team Environment Our client, a well-regarded business with a growing finance function, is looking to appoint an experienced Purchase Ledger Assistant to join their accounts payable team. This is a key role supporting multiple entities within the group, ensuring the smooth and accurate processing of supplier invoices and payments. You’ll be part of a collaborative and friendly team, working in a fast-paced environment where attention to detail and strong organisational skills are essential. The role offers hybrid working—three days in the office and two from home. Key Responsibilities: High-volume invoice processing and bank deposit handling Supplier statement reconciliation and payment run management Liaising with clients to ensure timely payments and resolve queries Verifying invoices and resolving discrepancies with purchase orders Maintaining GR/IR accounts and updating vendor records Uploading payroll journals and supporting month-end close Preparing annual pay award calculations and P11D submissions Ensuring compliance with internal controls and accounting best practices Candidate Profile: Previous experience in a purchase ledger or accounts payable role Confident using accounting software and advanced Excel functions Strong data entry skills and accuracy in identifying numerical errors Well-organised with the ability to manage multiple tasks efficiently This is a great opportunity for someone looking to join a stable business with a positive working culture and a varied, hands-on finance role.