Purchase Ledger Assistant

• Previous experience in Purchase Ledger, Accounts Payable or Finance Administration.
• Experience processing invoices, credits and supplier payments.
• Experience reconciling supplier accounts and resolving discrepancies.
• Experience providing support to suppliers and internal stakeholders.
• Experience using finance systems and Microsoft Excel.
• Experience working in a fast-paced finance environment.

• Strong invoice processing and reconciliation capability.
• Excellent attention to detail and numerical accuracy.
• Strong organisational and prioritisation skills.
• Ability to investigate and resolve supplier queries effectively.
• Understanding of financial controls and compliance requirements.
• Strong communication and stakeholder relationship skills.
• Ability to identify recurring issues and contribute to process improvements.
• Comfortable working with finance systems, workflow tools and reporting data.

• Think Customer
  Delivers excellent service to suppliers and internal stakeholders through timely, accurate and professional support.
• Get it Done
  Takes ownership of purchase ledger activities and ensures issues are resolved quickly and effectively.
• Succeed Together
  Builds productive relationships across Finance and the wider business to support shared objectives.
• Keep Growing
  Uses data, feedback and experience to continually improve processes, controls and service quality.

Closing date for applications: 4th September at 12:00 noon