Purchase Ledger

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 DoingProcessing supplier invoices in line with agreed payment termsMatching invoices with purchase orders and coding them correctlyEntering invoices onto the system and filing for paymentLiaising with line managers to authorise invoices without purchase ordersResolving invoice queries with suppliers and internal requestersRaising payments via BACS and supporting payment runsProcessing staff expenses and supporting month-end proceduresThe Successful Purchase Ledger AssistantAt least 1 year''s experience in a similar finance or purchase ledger roleStrong organisational and time management skillsExcellent Excel and general IT skillsExperience with Sage Line 200 and 50 (advantageous)A quick learner who is self-motivated and enthusiasticA team player with great interpersonal skillsOn OfferStarting salary c 28kStudy support if required for AAT25 days holidayOn site ..... full job details .....