Full job description An exciting opportunity has arisen for a Purchase Ledger Assistant to join our client’s industry-leading organisation based in the Maidstone area on a temporary basis. This role will play a key part in ensuring the smooth running of their accounts payable processes, maintaining accurate financial records, and supporting the wider finance function.
Duties will include:
* Maintain the purchase ledger and ensure prompt supplier payments
* Accurately process invoices, purchase orders, and payments on time
* Reconcile supplier statements and resolve discrepancies quickly
* Prepare supplier payments and customer refunds
* Manage shared inboxes, responding to invoices and queries promptly
The successful candidate will have:
* Some experience/ knowledge around the Purchase Ledger process
* Excellent attention to detail and the ability to prioritise
* Intermediate Excel skills
My client is looking for someone who is a available to start at short notice.
This is a fully office based role however, after training a hybrid option may be available.
If this role takes your interest and you have the relevant experience, apply today!