Hybrid Purchase Ledger Assistant (3-6m Temp)

Morson Edge; Chipping Norton; Hybrid; GBP 14,000 - 23,000; Full time

Job summary

Morson are recruiting a Purchase Ledger Assistant to join the Finance team on a temporary basis in Radford near Chipping Norton. You will support the Purchase Ledger Controller with the accurate processing of supplier invoices, payments and related finance administration.

The role is 3-6 months, 40 hours per week, with 3–4 days in the office and 1–2 days optional remote work. Experience in high-volume supplier invoice processing and PO/GRN matching is preferred, with Accounts Receivable exposure

Qualifications

• Purchase Ledger experience required.
• Accounts Receivable experience advantageous.
• Experience processing invoices against POs and GRNs.
• Experience with supplier statement reconciliations.
• Experience using a PO system and electronic document management is a plus.
• Strong attention to detail and accuracy.
• Methodical and organised, with good communication and team spirit.
• Ability to prioritise and meet deadlines.

Responsibilities

• Process purchase ledger invoices, expense claims and credit card statements.
• Match invoices against POs and GRNs.
• Reconcile supplier statements.
• Deal with internal and external purchase ledger queries.
• Support Accounts Receivable activities as needed.
• Assist with reconciliations and maintain accurate finance records.
• Support the wider Finance team with ad hoc duties.
• Process a high volume of invoices accurately and efficiently.

Skills

Purchase Ledger

Accounts Receivable

PO/GRN matching

Supplier reconciliations

Invoices processing

Attention to detail

Team player

Job description

Morson are recruiting a Purchase Ledger Assistant to join the Finance team on a temporary basis in Radford near Chipping Norton. You will support the Purchase Ledger Controller with the accurate processing of supplier invoices, payments and related finance administration.

The role is 3-6 months, 40 hours per week, with 3–4 days in the office and 1–2 days optional remote work. Experience in high-volume supplier invoice processing and PO/GRN matching is preferred, with Accounts Receivable exposure