Our Client are looking for experienced Purchase Ledger Assistant to join their finance department to support the day-to-day maintenance of the Purchase Ledger. Excellent organisation and communication skills are essential to ensure efficient processing and management of supplier expectations. You will be responsible for: Creation and administration of purchase ledger accounts. Account and month-end reconciliation. Preparation of supplier payments. Processing of invoices, credits, petty cash, debit card reconciliations and expense claims. Maintain daily postings and reconciliation bank accounts in GBP and multiple foreign currencies. Assist in production of monthly management accounts and other reporting. Maintain and control purchase orders upon business approval Key Skills include: Fully computer literate with strong I.T. skills, to include SAGE & Microsoft Office 365. AAT Accuracy and attention to detail. Excellent written and verbal communication skills. Strong organisation and prioritisation skills. This is a Full-time, Permanent position working Monday to Friday