Our client is seeking a diligent and detail-oriented
Purchase Ledger Assistant
to join their finance team based in
Milton Keynes
. This is a fantastic opportunity for someone who thrives in a fast-paced environment and is confident managing high volumes of financial data with accuracy and efficiency.
Key Responsibilities:
Process a high volume of purchase invoices on a weekly basis with precision and speed.
Match, batch, and code invoices, proactively identifying and resolving discrepancies.
Reconcile supplier statements and respond to queries in a timely manner.
Assist with month-end tasks, including preparing purchase ledger journals and supporting accruals.
Support payment runs and maintain strong working relationships with suppliers.
Ensure accurate record-keeping within the purchase ledger system.
Work collaboratively with internal teams to streamline invoice processing.
Requirements:
Strong IT skills, particularly in Excel
Experience working with high volumes of invoices in a busy finance function.
Excellent attention to detail and organisational skills.
Proactive, self-motivated, and able to manage tasks independently and as part of a team.
Comfortable working to tight deadlines in a fast-moving environment.
If you are interested in this opportunity, please reach out to Ben Smith at Butler Rose at b.smith2@butlerrose.com or apply online
Job Types: Full-time, Permanent
Pay: 26,000.00-28,000.00 per year
Work Location: In person
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