Purchase Ledger Assistant, Summerbridge, £25,000 Do you have Purchase Ledger experience? Are you looking to work for a long- and well-established business? Working in a small accounts team you will be providing accounts payable support to the business. Skills Required: Varied accounts background Accounts Payable Attention to detail. Experience of MC Dynamics advantageous, training can be provided Key Duties: Monitoring various electronic mailboxes Scanning and referencing incoming invoices into the system Sort and send outgoing Accounts Receivable invoices, customer statements and remittances by post and email. Deal with Accounts Payable queries Complete and manage ongoing query spreadsheets. Taking calls Processing Accounts Payable invoices Conduct supplier statement reconciliations Franking, post and banking duties In return you will be offered: Working week Monday to Friday 9-5pm (able to start from 8am with earlier finish) 25 days holiday plus bank holidays Auto pension enrolment Various benefits On site parking To find out more about this role call Rosie on the office number or apply by emailing your CV.