Purchase Ledger Assistant

Your new companyAn established and growing organisation operating across multiple business entities is seeking a proactive and detail-oriented Purchase Ledger Assistant to join its finance team.This is an excellent opportunity for an experienced purchase ledger professional to take ownership of a varied role within a supportive and collaborative finance function. The successful candidate will play a key role in ensuring the efficient processing of supplier invoices, maintaining strong financial controls, and supporting the wider finance team with accurate reporting and month-end activities. Your new role Working as part of a busy finance team, responsibilities will include: Processing high volumes of supplier invoices and credit notes with accuracy and attention to detail Matching invoices to purchase orders and supporting documentation, resolving discrepancies where required Liaising with managers to obtain invoice approvals in accordance with company procedures Performing supplier statement reconciliations and investigating payment queries Assisting with month-end activities, including accruals, prepayments and journal postings Supporting the preparation of BACS payment runs Maintaining supplier master data and ensuring records remain accurate and compliant Working closely with operational teams and internal stakeholders to support efficient financial processes Contributing to continuous improvement initiatives within the finance function What you''ll need to succeedTo ..... full job details .....