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!