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