An established organisation within the healthcare sector is seeking a dedicated Accounts Payable Assistant to join their finance team on an initial 3 month assignment. With a team-focused culture and a reputation for excellence, they support personal development and value a proactive approach. This role offers an engaging opportunity to contribute to a dynamic environment during a busy period, with a focus on accuracy and efficiency.

What will the Purchase Ledger role involve?

• Supporting the processing of high volumes of supplier invoices, ensuring the correct coding and compliance with company procedures
• Investigating and resolving invoice discrepancies, liaising with internal teams and external vendors to facilitate smooth payment processes
• Assisting in preparing payment runs
• Reconciling supplier statements
• Responding to supplier and internal queries promptly, maintaining professional communication at all times

Suitable Candidate for the Purchase Ledger vacancy:

• Proven experience in accounts payable or a similar finance transactional role
• Strong organisational skills with the ability to prioritise and manage multiple tasks effectively
• Excellent communication skills, confident in liaising with vendors and internal teams
• Proactive mindset with a keen eye for detail and problem-solving abilities

Additional benefits and information for the role of Purchase Ledger:

• Free parking
• Hybrid working (1 day in the office per week)
• Opportunity the role will be extended beyond the 3 months
• Salary will be dependent on experience

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