Purchase Ledger Assistant 24,499 to 24,500 On-site CH62 4SQ Start Date: Flexible Join the finance team as a Purchase Ledger Assistant and play a key role in ensuring smooth processing of supplier invoices. You will work closely with internal and external stakeholders to resolve queries, improve invoicing practices, and contribute to operational efficiency. This is an excellent opportunity to make a tangible difference in financial processes. What You Will Do Take ownership of your supplier portfolio, developing reports and understanding invoicing practices to ensure efficient processing. Ensure all invoices are supported by official purchase orders or appropriate documentation. Prepare statement reconciliations to minimise accruals. Assist team members to maintain business requirements effectively. Liaise with colleagues to resolve supplier queries promptly. Inform management of ongoing concerns with specific suppliers. Ensure supplier invoices are paid according to agreed terms to avoid service disruptions. Handle supplier inquiries via telephone. Assist in preparing payment runs. Identify ineffective processes and propose appropriate solutions. What You Bring Experience in a purchase ledger team processing high volumes of invoices. Strong understanding of the purchase-to-pay process and ability to resolve obstacles. Experienced user of Sage 200. Comfortable with Microsoft Excel. A positive attitude with enthusiasm for personal development. AAT qualification is ..... full job details .....