Purchase Ledger Assistant The Opportunity We are looking for a detail-oriented and organised Purchase Ledger Assistant to join a busy finance team. This is an excellent opportunity for someone with previous purchase ledger or accounts payable experience who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records. Working closely with the wider finance function, you will play a key role in ensuring supplier invoices are processed efficiently, payments are made accurately and on time, and queries are resolved professionally. Key Responsibilities Process, code and authorise supplier invoices in line with company procedures.Enter and process supplier credit notes.Maintain accurate and up-to-date supplier account records.Ensure all transactions are recorded correctly and efficientlyInvestigate and resolve supplier invoice queries.Liaise with suppliers to resolve discrepancies and outstanding issuesPrepare supplier payment runs in accordance with agreed schedules.Ensure payments are processed accurately and within established controls.Support the finance team in maintaining strong financial governanceAbout You ExperiencePrevious experience in a Purchase Ledger or Accounts Payable role is essential.Good understanding of supplier invoice and payment processes.Experience working within a finance environment.SkillsExcellent attention to detail and accuracy.Strong organisational and time management skills.Confident working with financial ..... full job details .....