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Hybrid role - 3 days WFO & 2 days WFH We are seeking a Purchase Ledger Assistant to join our client's team on a hybrid basis. The post holder will be responsible for maintaining the accounts payable ledger and will be comfortable working within a fast-based and high-volume setting. The ideal candidate will have previous experience working within a Finance team where you have been involved in Purchase Ledger. KEY RESPONSIBILITIES Day to day processing of purchase invoices Match, batch & code invoices and PO numbers Deal with customer queries Resolve invoice/payment enquiries. Assisting with supplier payments and credit card analysis. SKILLS AND EXPERIENCE Proven experience within a similar role or equivalent. Purchase ledger experience is a mandatory requirement for this role. Purchase Order System knowledge Possess great attention to detail TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.