Purchase Ledger Assistant

We seek an experienced purchase ledger accountant to process purchase invoices in SAP, manage supplier queries, and support finance operations.

Responsibilities

• Promptly and accurately process purchase invoices on SAP, providing detailed descriptions of all non‑stock purchases.
• Validate and code invoices before issuing for authorisation.
• Address supplier queries in a timely and comprehensive manner.
• Fully prepare weekly payment runs, produce proposed payment lists with all required supporting information, and arrange payments through online banking.
• Post payments to supplier accounts each day from bank statements and supplier payment runs.
• Reconcile supplier statements, ensuring at least 80% of value is matched at each period end.
• Set up new supplier details and update supplier bank details, adhering to strict bank change procedures and company policies.
• Maintain accurate and up‑to‑date supplier i...