Accounts Assistant – Purchase Ledger

Permanent | Full Time | Sandbach

My client is seeking an Accounts Assistant – Purchase Ledger to join their finance team. This role will be responsible for supporting the efficient processing of supplier invoices, maintaining accurate financial records, and ensuring payments are handled in a timely manner.

Key Responsibilities:

• Processing and verifying supplier invoices accurately and efficiently
• Reviewing invoices against relevant documentation and resolving discrepancies
• Liaising with internal teams to obtain approvals and resolve invoice queries
• Communicating with suppliers regarding payment queries and account issues
• Completing supplier statement reconciliations
• Supporting the preparation and processing of supplier payments
• Assisting with urgent payment requests when required
• Providing general administrative support to the finance function
• Maintaining accurate records and ensuring financial information is kept up to date

Skills & Experience Required:

• Previous experience using SAP is essential
• Experience within a purchase ledger environment is desirable
• Strong attention to detail and accuracy
• Good basic numeracy skills
• Confident IT skills with the ability to learn new systems
• Excellent organisational and communication skills

If you are interested in this opportunity, please apply directly or send your CV to EllieC@kpir.co.uk.

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