This is a hands on role with a strong focus on Purchase Ledger, ideal for someone who enjoys getting stuck in, keeping things organised, and making an immediate impact in a busy environment.

With an immediate start available, this is a great opportunity to join a supportive team within a fast-paced SME.

About the Role

You'll be supporting the day-to-day finance function, with a particular focus on Purchase Ledger processing, alongside broader accounts support.

Key duties will include:

• Processing high volumes of purchase ledger invoices, reconciliations, and query resolution
• Supplier statement reconciliations and managing discrepancies
• Supporting payment runs and maintaining accurate records
• Daily and monthly bank and credit card reconciliations
• Raising sales invoices and supporting receivables where needed
• Assisting with cash collection and aged debt management
• Supporting month-end processes and reconciliations
• Liaising with suppliers, customers, and internal teams to resolve queries
• Providing general support across the finance function

About You

We're looking for someone who is confident, organised, and comfortable working in a fast-moving environment.

You'll ideally have:

• Previous experience in an Accounts Assistant / Purchase Ledger role
• Strong attention to detail and good numerical skills
• Intermediate Excel skills
• Ability to manage workload and prioritise effectively
• Confident communication skills and ability to resolve queries

Additional Information

Monday to Friday (37.5 hours per week)

Temporary to permanent opportunity, although we're also happy to hear from candidates seeking a permanent role