DK Recruitment are exclusively recruiting for a Purchase Ledger Assistant vacancy, based in Plymouth. This is a great opportunity to join a well-established business in an exciting period of change.
The Role
Join a fantastic Accounts Payable team to provide efficient and effective service. Work closely with colleagues and suppliers, maintaining a positive attitude and ensuring a high-quality experience across the organisation.
Role Responsibilities
Process supplier invoices, credit notes, and payments accurately and in a timely manner.
Reconcile supplier statements to ensure accounts are up-to-date and resolve discrepancies.
Manage purchase ledger queries from suppliers and internal teams professionally.
Assist in month-end processes, including preparing reports and ledger reconciliations.
Ensure compliance with company policies, procedures, and financial regulations.
What We’re Looking For
Experience in accounts payable and knowledge of double-entry bookkeeping.
Strong communication skills and ability to work both in a team and independently.
Accuracy and efficiency in a fast-paced environment, with adherence to procedures.
Proficiency in Microsoft Word, Excel, and email systems.
A flexible, adaptable approach and eagerness to improve processes. What Is on Offer
Competitive salary and benefits package.
Agile working options, including flexitime.
Enhanced annual leave allowance
Excellent defined contributions pens...