We are currently recruiting for a Purchase Ledger Assistant on a temporary ongoing basis for a well established business based in Long Eaton. You will be working within a close knit finance team, responsible for carrying out purchase ledger duties. Office based with great benefits. Responsibilities: Processing supplier invoices Gaining authorisation on invoices Organising payment runs Allocating payments on supplier accounts Reconciliations Generating remittances General administrative duties Ideal candidate: Previous experience in purchase ledger or general accounts IT Literate with a good working knowledge of Excel Good communication skills at all levels Team player Able to organise own workload Cherry Professional are recruiting on behalf of their client Roles you may have applied for: Accounts Assistant, Accounts Payable, Purchase Ledger, Finance Assistant Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role