Job Description JDP are looking for a Purchase Ledger Assistant to join us in our already established team based in our Head Office. This will be initially office based with an opportunity of hybrid home working following a successful probation period. If you are used to working in a fast-paced environment, are a good team player and are looking for your next challenge, this could be the perfect position for you Responsibilities: Processing high volume of invoices. Ensuring all goods purchased are accurately recorded, authorised and accounted for. Controlling supplier accounts (ensuring that all due invoices are cleared for payment efficiently and any queries are resolved in a timely manner) Control of inter-company accounts. Control of Debit Note completions. Recording overhead costs and accounting for Vat. Qualifications and Skills Required: Previous experience in a similar role Work well in a team Excellent knowledge of excel spreadsheets You will be confident and have a professional telephone manner when dealing with suppliers and colleagues. Work in an organised manner with attention to detail, recording all communications with suppliers and branch staff. An understanding of SAP Business One would be advantageous .