Purchase Ledger

Castle Employment Agency Ltd; Bridlington; On-site; GBP 25,000 - 31,000; Full time

Job summary

Castle Employment Group in Bridlington is recruiting a Finance Assistant to support the Purchase Ledger function within a busy finance team.

The role requires prior Purchase Ledger experience, strong attention to detail, and the ability to work independently to hit deadlines. You will liaise with suppliers and ensure accurate records, with support across the broader finance function.

Qualifications

• Previous Purchase Ledger experience – essential.
• Strong attention to detail and accuracy.
• Good organisational and time management skills.
• Confidence working within a busy finance environment.
• The ability to work independently and hit the ground running.
• Good communication skills and a professional approach.

Responsibilities

• Process purchase invoices accurately and efficiently.
• Match invoices to purchase orders and delivery documentation.
• Deal with supplier queries and resolve discrepancies.
• Maintain accurate supplier records.
• Process payments and assist with supplier statement reconciliations.
• Support the wider finance team with general finance administration.
• Ensure financial records are accurate and up to date.

Skills

Purchase ledger experience

Attention to detail

Organisational skills

Communication

Independent worker

Confidence in busy environment

Job description

Finance Assistant – Purchase Ledger

Bridlington | Up to £28,000

Castle Employment Group are currently working with a fantastic business based in Bridlington, who are looking to recruit a Finance Assistant to join their team.

This is a Purchase Ledger-focused role, so previous experience within Purchase Ledger is essential. We’re looking for someone who is confident in their abilities and able to hit the ground running.

The Role

As Finance Assistant, you will primarily be responsible for the Purchase Ledger function, supporting the wider finance team and ensuring the smooth and accurate processing of financial transactions.

Your responsibilities will include:

• Processing purchase invoices accurately and efficiently

• Matching invoices to purchase orders and delivery documentation

• Dealing with supplier queries and resolving discrepancies

• Maintaining accurate supplier records

• Processing payments and assisting with supplier statement reconciliations

• Supporting the wider finance team with general finance administration

• Ensuring financial records are accurate and up to date

About You

The successful candidate will have:

• Previous Purchase Ledger experience – essential

• Strong attention to detail and accuracy

• Good organisational and time management skills

• Confidence working within a busy finance environment

• The ability to work independently and hit the ground running

• Good communication skills and a professional approach

This is a great opportunity for an experienced Purchase Ledger professional looking for their next role within a supportive finance team.