A fantastic opportunity has opened up for a Purchase Ledger Assistant in a Carlisle Head Office . This role is vital in managing purchase ledgers, ensuring supplier invoices, credits, and payments are processed accurately and promptly.

Main Duties:

• Process supplier invoices with precision using Yooz and Pegasus Opera.
• Ensure invoices match purchase orders and goods received notes.
• Coordinate with managers for invoice approvals.
• Manage and update supplier accounts.
• Address and resolve invoice and payment issues.
• Prepare reports for BACS payments and month-end accruals.
• Adhere to finance policies and procedures.
• Work closely with the finance team and other departments.

Qualifications:

• Experience in a similar purchase ledger role.
• Strong attention to detail and accuracy.
• Excellent communication skills.
• Proficient in MS Excel and accounting software.

Perks:

• 5% pension contribution.
• 20-25 days holiday plus bank holidays, with an option to purchase 5 additional days.
• Cycle to Work Scheme.
• Access to an Employee Assistance Programme.
• Comprehensive health and wellbeing support.
• Life assurance coverage.