Our client, a market leader in fresh produce are looking for a graduate purchase ledger assistant to join their finance team. The business prides themselves on doing business the right way and developing the best people.
The Role:
· As a Purchase Ledger Assistant, you’ll play a key role in supporting the daily finance functions of our business.
· You’ll ensure invoices and payments are processed accurately and on time, maintain positive supplier relationships, and assist with reporting and audits.
Key Responsibilities:
· Process purchase ledger invoices in line with company policies and payment terms.
· Manage supplier payment runs, optimising payment options to minimise bank charges and support cash flow.
· Reconcile supplier statements and resolve discrepancies promptly.
· Maintain accurate records and ensure proper filing and archiving systems.
· Support the Purchase Ledger Controller with reporting, audits, and administrative tasks.
· Update supplier databases and create new codes as required.
· Process credit card and cash expenses via the Concur platform.
· Provide cover and support to other team members when needed.
About You:
· Previous experience in a purchase ledger or finance role.
· Strong attention to detail and organisational skills.
· Ability to work to deadlines and manage multiple priorities.
· Excellent communication skills and a proactive approach.
· Familiarity with finance systems (experience with Prophet and Concur is an advantage).
Benefits:
· Company events
· Company pension
· Discounted or free food
· Enhanced maternity / paternity leave
· Free parking
· Health & wellbeing programme
· On-site parking
· Sick pay