Purchase Ledger

An established organisation within the healthcare sector is seeking a dedicated Accounts Payable Assistant to join their finance team on an initial 3 month assignment. With a team-focused culture and a reputation for excellence, they support personal development and value a proactive approach. This role offers an engaging opportunity to contribute to a dynamic environment during a busy period, with a focus on accuracy and efficiency.What will the Purchase Ledger role involve? Supporting the processing of high volumes of supplier invoices, ensuring the correct coding and compliance with company proceduresInvestigating and resolving invoice discrepancies, liaising with internal teams and external vendors to facilitate smooth payment processesAssisting in preparing payment runsReconciling supplier statementsResponding to supplier and internal queries promptly, maintaining professional communication at all times Suitable Candidate for the Purchase Ledger vacancy: Proven experience in accounts payable or a similar finance transactional roleStrong organisational skills with the ability to prioritise and manage multiple tasks effectivelyExcellent communication skills, confident in liaising with vendors and internal teamsProactive mindset with a keen eye for detail and problem-solving abilities Additional benefits and information for the role of Purchase Ledger: Free parkingHybrid working (1 day in the office per week)Opportunity the role will be extended beyond the 3 monthsSalary ..... full job details .....