Remote Purchase Ledger Assistant (Fixed-Term)

Pertemps; Bournemouth; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

A financial services company is seeking a motivated finance professional to join their Purchase Ledger team. This role involves processing invoices, reconciling statements, and maintaining supplier relationships. Candidates should have at least 18 months' experience in accounts payable and strong IT skills. The position is offered on a fixed-term contract and allows for remote work with occasional office visits in Bournemouth.

Qualifications

• Minimum 18 months experience in purchase ledger or accounts payable.
• Strong IT skills and confident using finance systems.
• Able to handle a high volume of invoices accurately.

Responsibilities

• Process and match supplier invoices to purchase orders.
• Reconcile supplier statements and investigate discrepancies.
• Resolve queries with suppliers promptly.

Skills

Attention to detail

Strong communication skills

Team player

Organizational skills

Education

AAT Level 2 qualification (or working towards)

Tools

Finance systems

Job description

A financial services company is seeking a motivated finance professional to join their Purchase Ledger team. This role involves processing invoices, reconciling statements, and maintaining supplier relationships. Candidates should have at least 18 months' experience in accounts payable and strong IT skills. The position is offered on a fixed-term contract and allows for remote work with occasional office visits in Bournemouth.