Tenbury Wells, Worcestershire £29,000 per annum 8:30am – 4:30pm, Monday to Friday Office-Based
The Role
We are looking for a proactive and detail-oriented Purchase Ledger / Accounts Assistant to join our Finance team. You will be responsible for the efficient processing of supplier invoices, reconciliations, month-end activities, and supporting weekly payment runs.
✅Key Responsibilities
Process supplier invoices accurately and in a timely manner Match invoices to purchase orders and goods received notes (3-way matching) Resolve invoice discrepancies and supplier queries Complete supplier statement reconciliations Assist with weekly payment runs and cash flow planning Prepare accruals and support month-end reporting Carry out GRNI reconciliations and investigate aged balances Maintain accurate financial records and audit trails Support year-end audit requirements and compliance activities About You
Previous experience in Purchase Ledger, Accounts Payable, or Accounts Assistant roles Strong reconciliation and invoice processing experience Excellent Microsoft Excel skills High level of accuracy and attention to detail Excellent organisational and communication skills Ability to work independently and as part of a team ✨ What's on Offer?
Full-time, permanent position Supportive Finance team environment Opportunity to develop your accounting skills and experience If you're an experienced Purchase Ledger professional looking for your next opportunity, we would love to hear from you.
Does this sound like the perfect opportunity for you?
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