Purchase Ledger Assistant Derbyshire (3 days at site with 2 at home) 12 Month Fixed Term Contract £23-25k (DOE) Benefits including enhanced Annual Leave, flexible benefits scheme, excellent onsite facilities and hybrid working model. Eaton Syalon have been engaged to hire a Purchase Ledger Assistant in to our clients Finance function. We are seeking super organised and detail-oriented Purchase Ledger Assistant who enjoys working within a busy team. The successful candidate will manage supplier payments, ensure invoices and credit notes are processed accurately and efficiently, handle escalations, and resolve queries while building proative working relationships with both internal and external stakeholders. This is a fantastic opportunity for someone with a strong understanding of the Accounts Payable process to thrive in a fast-paced environment. Key Responsibilities:: Accurately process invoices and credit notes for the group. Process invoices, including CIS, ensuring VAT and General Ledger coding is accurate. Assist with payment run checks and relevant submissions. Resolve all invoice-related queries to a satisfactory conclusion. Reconcile supplier accounts on a monthly basis. Build strong relationships with internal and external stakeholders. Support continuous improvement process changes. Undertake any ad-hoc duties as requested to support the wider purchase ledger team. This role is ideally suited to a candidate who possesses Purchase Ledger experience within a high volume environment. You will have proven experience managing your own work load and ability to work to set deadlines and the ability to plan and manage your work accordingly. Knowledge of the construction sector would be beneficial. Our clients business offer exceptional internal progression opportunities for their employees and a great onboarding experience to ensure you have all the tools you need to be successful If you are keen to join a supportive business with genuine routes for career development we would love to talk to you.