Purchase Ledger Assistant

About the role

This temporary Purchase Ledger Assistant role in Leek offers an exciting opportunity to support the Accounting & Finance department within the industrial and manufacturing industry. The ideal candidate will assist with maintaining accurate financial records and processing supplier invoices efficiently.

Key Responsibilities

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements to ensure financial accuracy.
• Assist in resolving invoice queries with suppliers and internal teams.
• Maintain up-to-date and accurate records of purchase ledger transactions.
• Support month-end processes, including reporting and reconciliations.
• Ensure compliance with company policies and financial regulations.
• Communicate effectively with suppliers and internal departments.
• Provide general administrative support to the Accounting & Finance team.

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