Purchase Ledger

An established organisation within the healthcare sector is seeking a dedicated Accounts Payable Assistant to join their finance team on an initial 3 month assignment. With a team-focused culture and a reputation for excellence, they support personal development and value a proactive approach.

This role offers an engaging opportunity to contribute to a dynamic environment during a busy period, with a focus on accuracy and efficiency.

What will the Purchase Ledger role involve?

Supporting the processing of high volumes of supplier invoices, ensuring the correct coding and compliance with company procedures
Investigating and resolving invoice discrepancies, liaising with internal teams and external vendors to facilitate smooth payment processes
Assisting in preparing payment runs
Reconciling supplier statements
Responding to supplier and internal queries promptly, maintaining professional communication at all times
Suitable Candidate for the Purchase Ledger vacancy:

Proven experience in accounts payable or a similar finance transactional role
Strong organisational skills with the ability to prioritise and manage multiple tasks effectively
Excellent communication skills, confident in liaising with vendors and internal teams
Proactive mindset with a keen eye for detail and problem-solving abilities
Additional benefits and information for the role of Purchase Ledger:

Free parking
Hybrid working (1 day in the office per week)
Opportunity the role will be extended beyond the 3 months
Salary will be dependent on experience
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