Leeds City Centre Based Hybrid We are recruiting for a Purchase Ledger Assistant to join the Finance team of an established and successful business. This is a key role within the finance function, responsible for ensuring supplier invoices, payments and account reconciliations are processed accurately, efficiently and in line with company policies and financial controls. The role would suit someone with previous Purchase Ledger, Accounts Payable or Finance Administration experience who is confident working with high volumes of invoices, managing supplier queries and maintaining accurate financial records. You will work closely with suppliers and internal teams including Procurement and Commercial, playing an important role in maintaining strong supplier relationships and supporting the wider Finance team. Key Responsibilities: Process supplier invoices and credit notes accurately and within agreed timescales. Code and process invoices in line with company procedures and financial controls. Match invoices against purchase orders and goods received notes where applicable. Support supplier payment runs and ensure agreed payment terms are achieved. Investigate and resolve invoice and payment queries promptly. Maintain accurate supplier accounts and financial records. Complete regular supplier statement reconciliations and investigate discrepancies. Manage shared purchase ledger inboxes, responding to supplier and internal queries professionally. Work collaboratively with ..... full job details .....