We are looking for a Purchase Ledger Assistant to join our Client in a Well-Established Finance Team.What You''ll Be Doing:Accurately process a high volume of purchase invoices,Match invoices with purchase orders and delivery notes, flagging and resolving discrepanciesEnsure subcontractor invoices are processed in line with agreed rates and timesheetsMaintain and reconcile supplier and subcontractor accounts, including regular statement reconciliationMaintain supplier and subcontractor records.Assist with month-end procedures and audit support.What We''re Looking For:Confident handling invoices for goods, subcontractors, and external services.Strong communication skills, both written and verbal - comfortable liaising with various stakeholdersComfortable learning new computer systemsExcellent attention to detail and accuracyBenefits on Offer:Hybrid workingFlexible working hoursPension schemePrivate health insuranceLife assuranceIf you are looking for a challenging and rewarding role , we''d love to hear from you!DisclaimerDue to the large number of applications we receive, we may not be able to respond to every applicant. If you have not heard from us within two weeks, please consider your application for the currently advertised position unsuccessful. However, we may contact you regarding other suitable roles. We want to emphasize that no wording in this advertisement is intended to discriminate based on gender, marital status, race, religion, ethnicity, age, disability, or ..... full job details .....