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Purchase Ledger Assistant – Hybrid Working – Supportive Team EnvironmentOur client, a well-regarded business with a growing finance function, is looking to appoint an experienced Purchase Ledger Assistant to join their accounts payable team. This is a key role supporting multiple entities within the group, ensuring the smooth and accurate processing of supplier invoices and payments.You’ll be part of a collaborative and friendly team, working in a fast-paced environment where attention to detail and strong organisational skills are essential.The role offers hybrid working—three days in the office and two from home.Key Responsibilities:High-volume invoice processing and bank deposit handlingSupplier statement reconciliation and payment run managementLiaising with clients to ensure timely payments and resolve queriesVerifying invoices and resolving discrepancies with purchase ordersMaintaining GR/IR accounts and updating vendor recordsUploading payroll journals and supporting month-end closePreparing annual pay award calculations and P11D submissionsEnsuring compliance with internal controls and accounting best practicesCandidate Profile:Previous experience in a purchase ledger or accounts payable roleConfident using accounting software and advanced Excel functionsStrong data entry skills and accuracy in identifying numerical errorsWell-organised with the ability to manage multiple tasks efficientlyThis is a great opportunity for someone looking to join a stable business with a positive working culture and a varied, hands-on finance role.