Accounts Assistant (Purchase Ledger)

Our client is a well-established and growing organisation seeking an experienced Accounts Assistant (Purchase Ledger) to join its finance team based near Cambridge, Cambridgeshire. This is an excellent opportunity for a finance professional who enjoys working in a fast-paced environment and wants to contribute to the continuous improvement of financial processes and systems.Working as part of a collaborative finance function, you will play a key role in managing the purchase ledger, maintaining supplier relationships, and supporting the wider finance team with day-to-day accounting activities.Key Responsibilities Processing and posting supplier invoicesObtaining invoice approvals and resolving supplier queriesReconciling supplier statements and investigating discrepanciesManaging supplier payment runs across multiple currenciesProcessing employee expenses, company credit card returns, and mileage claimsManaging GRNI reconciliations and maintenanceMonitoring shared finance inboxes and responding to finance-related queriesProviding support with credit control activities when required Suitable candidates must have the following skills and experience: Be AAT qualified, part-qualified, or possess equivalent finance experienceHave previous recent experience within a similar finance roleDemonstrate strong organisational skillsPossess excellent attention to detail and accuracyBe confident communicating with suppliers and internal stakeholdersHave strong systems skills; experience ..... full job details .....