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We are seeking a detail-oriented and proactive Purchase Ledger Assistant to join our finance team. In this role, you will be responsible for managing and processing invoices, ensuring accurate and timely payments to our suppliers. Your duties will include verifying the accuracy of invoices, coding them to the appropriate accounts, and entering them into our accounting system. You will also maintain purchase ledger accounts, reconcile statements, and resolve any discrepancies that may arise. Strong organizational skills and a keen eye for detail are essential, as you will play a pivotal role in maintaining our financial integrity.

As a Purchase Ledger Assistant, you will collaborate closely with other departments to facilitate smooth operations. You will be tasked with responding to supplier inquiries, addressing any issues related to payments, and assisting with month-end closing processes. Experience with accounting software and a solid understanding of basic accounting principles are highly desirable. Additionally, you will contribute to improving processes and driving efficiencies within the finance function. If you are a motivated team player with excellent communication skills and a commitment to delivering high-quality work, we would love to hear from you.