Purchase Ledger Assistant

Purchase Ledger Assistant focuses on processing high volumes of purchase invoices accurately and efficiently.

What the role involves

• Processing high volumes of purchase invoices accurately and efficiently.
• Reconciling supplier statements and resolving queries.
• Liaising with suppliers and internal departments regarding invoice discrepancies.
• Maintaining accurate financial records and supplier accounts.
• Supporting the wider finance team with ad hoc duties when required.

Skills and requirements

• Previous experience within a Purchase Ledger or Accounts Payable position.
• Experience working with high-volume invoice processing.
• QBE (Qualified by Experience) or AAT qualified/studying.
• Confident using accounting systems and Microsoft Excel.

Confirmed role details

• £28,000 - £30,000 DOE.
• Full-time office-based role with flexible working hours.
• We are currently recruiting for a Purchase Ledger Assistant to join a busy and fast-paced finance team.
• Suit an experienced accounts professional who enjoys working in a high-volume environment and takes pride in accuracy, organisation, and maintaining strong supplier relationships.

Candidate fit

• accuracy, finance-system confidence, deadline awareness, and careful handling of numbers

Known job details

• Pay: £28,000 - £30,000