Purchase Ledger Assistant

The role

We're looking for an experienced Accounts Payable professional to support a busy finance team during a period of change. You'll be hands-on with invoice processing, supplier queries and mailbox management, keeping volumes moving and accuracy high.
 
What you'll do

• Process high volumes of purchase invoices quickly and accurately
• Manage the AP inbox and workflow, hitting daily/weekly processing metrics
• Reconcile supplier statements and resolve queries end-to-end
• Prepare payment runs and update ledgers
• Collaborate with Operations/Logistics to match POs, GRNs and approvals
• Maintain tidy records and support month-end as needed

What we're looking for

• Solid Accounts Payable experience in a fast-paced environment
• Proven track record of meeting throughput/volume metrics
• Confident with AP systems and Excel
• Reliable, local and happy to be on-site 4 full days per week
• Calm under pressure, organised, and detail-driven

Why this role?

• Immediate impact in a supportive team
• Clear success measures and potential to convert to permanent
• Opportunity to shape better AP processes

 
The role is 4 days per week based on site (WFH may be considered once fully up to speed)
 
Pay: £13-£14 per hour dependant upon experience
 
Anne Corder Recruitment Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying you will be registered as a candidate with Anne Corder Recruitment Ltd, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data.  Your details will be reviewed by one of our Recruitment Partners and we will contact you again within 5 working days if your application is to be progressed further.    
 
Please note that we are not able to provide support with visa sponsorships and all applicants must be based in the UK and hold the valid right to work in the UK
 
INDEEDCOMM