Purchase Ledger Assistant

Purchase Ledger Assistant required to fulfil maternity cover contract (15 months duration).

Duties of the Purchase Ledger Assistant will include:

• Reconciling and processing of purchase invoices.


• Checking supplier statements


• Weekly payment runs


• Issue of remittances


• Posting bank payments and all other inputting of data/documentation relating to Purchase Ledger


• Accounts Payable Accruals on a monthly basis

In addition to prior Purchase Ledger experience, applicants for Purchase Ledger Assistant should have competence in Excel (SUMIF, VLOOKUP and PIVOT) and good communication skills for interaction with external suppliers and colleagues.