Purchase Ledger Assistant

We're delighted to be exclusively recruiting a Purchase Ledger Administrator to join a growing business based in St Ives. This is a fantastic opportunity for a finance professional to join a busy and supportive team, taking ownership of purchase ledger activities while contributing to ongoing process improvements amidst a transition. Within this role, you will report into the Management Accountant As the incoming Purchase Ledger Administrator, you will: • Process and code supplier invoices accurately. • Reconcile supplier statements and resolve discrepancies. • Manage supplier and internal queries. • Support payment runs and maintain ledger records. • Assist with month-end processes and system migration activities. As the successful applicant, you will have previous experience within purchase ledger, accounts payable, or a similar finance administration role. You will possess strong attention to detail, excellent organisational skills, and experience using accounting software such as Sage and an AAT qualification would be considered advantageous. This is an excellent opportunity to join a well-established and growing organisation. The role is a fully office based position, with ample parking on site and could be accessed via the guided bus route. For further information, apply now or contact Jamie at Pure for an initial discussion.