Build your skillsets and develop within Accounts Payable|Join an exciting A.P team as they expand and build a new environment About Our Client This organisation is a well-respected player in the Professional Services industry, with a workforce of over 1000 dedicated employees. Located in the heart of Cheltenham, providers of excellent legal services and foster a positive work environment. Job Description Manage the processing and payment of supplier invoices. Ensure the accurate and timely reconciliation of supplier statements. Assist in the preparation of monthly reports for management. Maintain an organised filing system for all purchase invoices. Respond promptly and professionally to supplier queries. Work closely with other team members in the Accounting & Finance department. Support the team in meeting reporting deadlines. Participate in ad hoc projects as required. The Successful Applicant A Successful Purchase Ledger Assistant Should Have A solid understanding of purchase ledger systems and processes. Excellent numerical skills and attention to detail. The ability to work effectively as part of a team. Strong communication skills for liaising with suppliers and colleagues. A proactive approach to work, with the ability to manage their own workload. Proficiency in using computer software, especially Excel. What's on Offer A competitive salary in the range of £25,000 - £27,500 per annum Hybrid role - 3 days in office, 2 from home The opportunity to be part of a supportive and professional team in a period of re-growth Annual Leave Progression opportunities A positive company culture that values its employees and their development If this role sounds like a fit for you and the opportunity for growth in a team nurturing a collaborative environment click APPLY today. Contact: Dan Armour Quote job ref: JN-082024-6501208 Brand: PP