Purchase Ledger /Accounts Assistant Working as part of a busy accounts team you will be responsible for the daily running of the purchase ledger function. The successful candidate will possess good computer skills and an ability to work under pressure while prioritising their workload. Collaborate closely with other departments Previous experience in accounts assistant/payable role is crucial Duties Monitor accounts payable email Send invoices out for authorisation internally Checking, coding and processing supplier invoices Supplier reconciliations to statement Address and resolve supplier queries in a timely manner Multi-currency GBP Bacs run Maintain aged creditors monthly Petty cash Inter departmental support (Customer Service, Logistics & Claims) What we’re looking for someone with: Ability to work under pressure and to strict deadlines Intermediate Microsoft Excel and Office, specifically Vlookups and pivot tables A strong work ethic Ability to assist the management team A pleasant demeanour with a can-do attitude Strong organisational skills and attention to detail Confident working with high-volume transactions Good written and spoken communication skills A working knowledge of Business Central Confidence to manage own workload Minimum 2 years Potential to develop and progress within the team