Alexander Daniels
We are partnering with a highly respected business who is looking to add an experienced Purchase Ledger Assistant to their finance team. This is an excellent opportunity for someone who thrives in a busy accounts environment and is looking to join a supportive, well‑established business.
Key Responsibilities
* Processing high volumes of purchase invoices accurately
* Matching, batching, and coding invoices
* Reconciling supplier statements and resolving discrepancies
* Managing supplier queries and maintaining strong relationships
* Preparing weekly/monthly payment runs
* Supporting month‑end processes
* Maintaining accurate financial records and documentation
* Assisting the wider finance team with ad‑hoc duties
What We’re Looking For
* Previous experience in a purchase ledger or accounts payable role
* Strong attention to detail and accuracy
* Confident communicator with good supplier‑management skills
* Ability to work independently and within a team
* Experience using accounting software
* A positive, organised, and proactive attitude
We’ve built our reputation on one basis – a people-first approach that focuses on culture and ability.
For candidates that need additional support, we’re able to prepare you for the entire application process. Whether you need help with your job search or preparing for an interview, we make sure that you’re always prepared for the next step in your application.
We have a range of resources available, all available for you to read for free.