Purchase Ledger Assistant
Agilis Search · Chelmsford
Job description
About the role
We are seeking a Purchase Ledger Assistant to support our fast‑paced finance team on the outskirts of Chelmsford. You will ensure supplier invoices are processed accurately and on time, helping to keep our purchase ledger running smoothly.
Key responsibilities
- Process, code and authorise supplier invoices and credit notes.
- Maintain accurate supplier accounts and records.
- Resolve supplier invoice queries and reconcile supplier statements.
- Prepare supplier payment runs in line with company procedures.
- Liaise with suppliers, stakeholders and the Finance department to resolve discrepancies.
- Provide general administrative support to the Purchase Ledger team.
Required profile
- Previous experience in a Purchase Ledger or Accounts Payable role.
- Strong attention to detail and excellent organisational skills.
- Good communication skills with a professional, customer‑focused approach.
- Ability to prioritise workload and meet deadlines in a busy environment.
- Positive, reliable and keen to learn.
Required skills
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Published 1 month ago
Expires 2 days from now
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Agilis Search
Chelmsford
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