Purchase Ledger Assistant
We are seeking a detail-oriented and proactive Purchase Ledger Assistant to join our dynamic finance team. In this role, you will be responsible for managing the purchase ledger, ensuring accuracy and efficiency in processing invoices and payments. Your key duties will include matching purchase orders to invoices, processing supplier invoices, and maintaining the accuracy of the purchase ledger. You will also be expected to assist in reconciling supplier statements and resolving any discrepancies in a timely manner. Strong organizational skills and attention to detail are essential, as you will be handling high volumes of transactions on a daily basis.
In addition to your core responsibilities, you will be required to liaise with suppliers and internal departments to address queries and ensure smooth processing of invoices. You will maintain accurate records of all transactions and assist with month-end closing procedures, including preparing reports related to the purchase ledger. The ideal candidate will have a solid understanding of accounting principles, experience with accounting software, and excellent communication skills. A background in finance or accounts payable is preferred, along with the ability to work well under pressure and meet deadlines in a fast-paced environment. Join us and contribute to our commitment to financial excellence and operational efficiency.
Purchase Ledger Assistant
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