Purchase Ledger Assistant

Full Time, Accounting/Financial/Insurance Vacancy In Surrey

This role is to deliver the full range of purchase ledger to support the role of the Accounts Payable team

Key responsibilities:

Post all supplier invoices to the Ledgers, ensuring they are matched to purchase orders and receipts
Product 2 weekly payment runs
Timely identification and resolution of queries with internal staff and external suppliers
Credit card analysis
Phone internal and external stakeholders to resolve queries
Share responsibilities of managing the Accounts Payable inbox Key skills:

Good time management skills
Good attention to detail
Knowledge of how to clear aging queries
Must have at least 1 year purchase ledger experience
Must have experience with 3 -way matching (purchase order – receipt – invoice)

2025-09-29 14:30:35

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Updated 22-10-2025 10:38

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