Purchase Ledger

Are you an experienced Purchase Ledger professional looking for your next opportunity? Do you thrive in a fast-paced, detail-oriented finance environment? We are currently recruiting for a Purchase Ledger Assistant to join a busy and growing finance team. This is a fantastic opportunity for someone with solid accounts payable experience who enjoys working with accuracy and efficiency. Location: Office Based Hours: Monday to Friday, 8:30 AM - 5:00 PM Key Responsibilities:
Accurately process over 700 invoices across multiple group companies, including credit card transactions
Book in stock and match delivery notes to invoices
Reconcile supplier statements to ensure records are up to date and accurate
Manage end-of-month payment runs and handle weekly BACS payments
Proactively chase suppliers for outstanding credit notes related to missing or returned items
Scan, file, and organise invoices in line with internal processes
What Were Looking For:
Solid experience in a Purchase Ledger or Accounts Payable role
High level of accuracy and attention to detail
Strong organisational skills and ability to manage a high-volume workload
Comfortable working independently in an office-based environment
Confident communicator with internal teams and external suppliers