Purchase Ledger Assistant

Sewell Wallis is extremely excited to be working with a leading innovative technology business that is a leader within their field. Due to increased workload, they''re now looking to recruit a Purchase Ledger Assistant on a full-time basis.The ideal candidate will be a driven, motivated and confident purchase ledger assistant who has experience with processing a high volume of invoices. What will you be doing?Accurately process supplier invoices related to aviation services, maintenance, fuel, and ground handling.Perform invoice matching (invoice, purchase order) to ensure correct approvals and compliance.Reconcile supplier accounts and investigate discrepancies in a timely and efficient manner.Process multi-currency transactions (GBP, USD, EUR, etc.) and manage foreign exchange considerations.Ensure supplier payments are made within agreed terms, via BACS, CHAPS, or international wire transfers.Liaise with procurement, engineering, and operations teams to resolve invoice queries and PO issues.Handle expense reports and ensure compliance with internal policies and HMRC guidelines.Maintain accurate and up-to-date supplier master data, including banking details.Support internal and external audits with documentation and reporting.Ensure compliance with aviation industry standards, company policies, and UK regulatory requirements.What skills are we looking for?Previous experience in an Accounts Payable or finance role, ideally within the aviation, logistics, or transport sector. ..... full job details .....