Our client has a permanent vacancy for a full time Purchase Ledger Assistant to support a busy purchase ledger team. Working 37 hours per week, 8 am till 4.30 pm, with some flexibility on these hours. This is hybrid working, where you can expect two days a week to be office based. The main duties will involve: Receiving and processing invoices into the accounting system Matching invoices received to purchase order Being first point of contact for all relevant enquiries Reconciliation of supplier statements where required You will need to be an experience purchase ledger clerk, able to hit the ground running. Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so. ..... full job details .....