Your new companyHays are pleased to be working in partnership with a market leading organisation based in Dundee who over the past couple of years have experienced positive change and growth as they continue to develop their offering to a local, national and global market. Due to a change within the team structure, the requirement for a dedicated Finance Assistant who will be the main point of contact for all elements of purchase ledger, has become available.Your new roleIn your new role, you will be the main point of contact as part of the wider finance team to support in all elements of daily, weekly and monthly processing in relation to purchase ledger. This will include high volume matching and coding of invoices, receipting goods, overseeing petty cash management and supporting with monthly supplier statement reconciliations. You will be liaising closely with the wider finance team and internal stakeholders across various organisations to manage queries relating to purchase ledger.What you'll need to succeedTo succeed, you will be a dedicated and motivated finance professional who is comfortable dealing with high volume purchase ledger invoice processing and queries relating to these processes. You will be someone who is able to work confidently under pressure, demonstrating a willingness to adapt a self-starter attitude and work collaboratively with the team around you to support in ad hoc finance requirements.