Are you ready to take the next step in your finance career?Our client, a dynamic and community-focused organisation in the public sector, is seeking a Purchase Ledger Finance Assistant to join their enthusiastic Finance Team. This is a fantastic opportunity for someone eager to develop their skills in a supportive environment!Position Details:Contract Type: ContractHourly Rate: £17.20 p/h paid to UmbrellaWorking Pattern: Full Time (37.5 hours per week, Monday to Friday)Location: Head Office, Derby, on-siteKey Responsibilities:As a Purchase Ledger Finance Assistant, you will play a vital role in ensuring smooth financial operations. Your main duties will include:Coding and inputting supplier invoices into the finance system.Maintaining accurate supplier daybook information.Processing invoices for payment and obtaining relevant authorisations.Supporting external departments in following the Purchase Ordering andamp; Procurement Policy.Reviewing records to identify and follow up on outstanding invoices.Resolving supplier queries and conducting reconciliations.Taking ownership of the purchase ledger function and procedures.Assisting with year-end reporting and audits.Development Areas:We believe in continuous improvement! You''ll have the chance to assist in enhancing finance systems and processes and contribute to the development of the purchase ordering process.What We''re Looking For:To thrive in this role, you should have:GCSEs in Maths andamp; English or ..... full job details .....