We are partnering with a highly respected business who is looking to add an experienced Purchase Ledger Assistant to their finance team. This is an excellent opportunity for someone who thrives in a busy accounts environment and is looking to join a supportive, well-established business.

Key Responsibilities* Processing high volumes of purchase invoices accurately* Matching, batching, and coding invoices* Reconciling supplier statements and resolving discrepancies* Managing supplier queries and maintaining strong relationships* Preparing weekly/monthly payment runs* Supporting month-end processes* Maintaining accurate financial records and documentation* Assisting the wider finance team with ad-hoc duties

What We're Looking For* Previous experience in a purchase ledger or accounts payable role* Strong attention to detail and accuracy* Confident communicator with good supplier-management skills* Ability to work independently and within a team* Experience using accounting software* A positive, organised, and proactive attitude