Accounts Payable Assistant

Markerstudy Group; Salford; Hybrid; GBP 22,000 - 28,000; Full time

Job summary

Markerstudy Group is seeking a Purchase Ledger Assistant to support timely processing of supplier invoices and expense claims. The role is hybrid, based in Manchester (Embankment) or Peterborough (Bretton), with 2 days per week on site and remaining days from home.

You will work with Proactis Cloud and Invoice Capture to manage high volumes and maintain strong controls. The successful candidate will take ownership of aged debt, assist with payment runs, and reconcile statements while ensuring

Qualifications

• Experience in a purchase ledger role.
• Familiarity with Invoice Capture and automated workflows.
• High level of accuracy and attention to detail.
• Strong organisational and time management skills.
• Able to liaise with suppliers and internal teams.
• Proficient in Microsoft Excel and standard finance applications.
• Experience with Sage Intacct is beneficial but not essential.

Responsibilities

• Accurately process high volumes of purchase invoices using Proactis Cloud and Invoice Capture.
• Monitor and respond to supplier queries and internal departments to deliver a high standard of service.
• Take ownership of aged debt and ensure timely payments.
• Assist with weekly and ad-hoc payment runs.
• Reconcile supplier statements and investigate outstanding items.
• Support balance sheet reconciliations as required.
• Adhere to company policies, data protection and financial compliance standards.
• Assist in improving purchase ledger processes and PO compliance.
• Provide cover and support to other finance team members.

Skills

Purchase ledger

Invoice Capture

Excel

Attention to detail

Communication

Tools

Proactis Cloud

Invoice Capture

Sage Intacct

Job description

Job Title: Purchase Ledger Assistant

Location: Hybrid (2 days per week) in Manchester (Embankment) or Peterborough (Bretton).

The Purchase Ledger Assistant plays a key role in ensuring the timely and accurate processing of supplier invoices and expense claims. The role supports the finance team in maintaining strong financial controls, ensuring accurate records, and contributing to the efficient running of the purchase ledger function.

The successful candidate will be responsible for managing a range of accounts payable duties, resolving queries with suppliers and internal stakeholders, and helping maintain compliance with internal procurement and expense policies.

Responsibilities and Accountabilities

• Accurately process high volumes of purchase invoices using Proactis Cloud and Invoice Capture
• Monitor and respond to queries from suppliers and internal departments to deliver a high standard of service, building & maintaining strong relationships
• Take ownership of Aged Debt and actively manage to ensure invoices are paid in a timely manner
• Assist with weekly and ad-hoc payment runs, ensuring timely payments in line with agreed terms
• Reconcile supplier statements and investigate any outstanding items
• Support Account and balance sheet reconciliations as required
• Adhere to company policies and regulatory requirements, including data protection and financial compliance standards, whilst identifying areas for improvement in the control environment
• Assist in improving purchase ledger processes and promoting PO compliance
• Provide cover and support to other finance team members as required

Skills & Experience

• Experience working in a purchase ledger role
• Familiarity with Invoice Capture and automated workflows
• High level of accuracy and attention to detail
• Strong organisational and time management skills
• Confident communicator, both written and verbal, with the ability to liaise effectively with suppliers and internal teams
• Proficient in Microsoft Excel and standard finance applications
• Able to work independently and manage workload to meet deadlines
• Experience with Sage Intacct is beneficial but not essential.