A well-established organisation based in Peterborough is seeking a Purchase Ledger Assistant to join its busy finance team on an initial 12-week temporary assignment. This is an excellent opportunity to gain experience within a large, supportive finance function where training, collaboration and flexibility are highly valued.
Your New Role
As a Purchase Ledger Assistant, you will support the efficient processing of supplier invoices and help ensure payments are made accurately and on time. Working within a high-volume environment, you will play a key role in maintaining strong supplier relationships and supporting the wider finance team. Your responsibilities will include:
Processing a high volume of purchase invoices accurately and efficiently. Matching invoices to purchase orders and goods received notes. Reconciling supplier statements and resolving discrepancies. Managing supplier and internal stakeholder queries. Investigating invoice exceptions and following through to resolution. Maintaining accurate supplier records and financial data. Supporting payment preparation and accounts administration activities. Assisting the wider finance team during busy periods.What You'll Need to Succeed
To be successful in this role, you will have:
Previous experience within Purchase Ledger, Accounts Payable, Finance Administration or Accounts Assistant positions. Experience processing invoices within a fast-paced environment. Strong attention to detail and a high level of accuracy. Good organisational skills with the ability to manage multiple priorities. Excellent communication skills and a proactive approach to problem-solving. Confidence using finance systems and Microsoft Excel.What You'll Get in Return
£14.07 per hour. Full-time hours, 37 hours per week, Monday to Friday (flexible start and finish times) Hybrid working available following successful completion of training. Initially 3-4 days per week in the Peterborough office, reducing to 2-3 days once fully trained. Friendly and supportive team environment. Immediate start available. Opportunity to gain valuable experience within a large finance function.Interested? If you have experience within Purchase Ledger, Accounts Payable, Invoice Processing or Finance Administration and are available at short notice, we'd love to hear from you.
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