
Purchase Ledger Assistant 6 Months
- Peterborough
- Permanent
- Full-time
- Accurately process high volumes of purchase invoices using Proactis Cloud and Invoice Capture
- Monitor and respond to queries from suppliers and internal departments to deliver a high standard of service, building & maintaining strong relationships
- Take ownership of Aged Debt and actively manage to ensure invoices are paid in a timely manner
- Assist with weekly and ad-hoc payment runs, ensuring timely payments in line with agreed terms
- Reconcile supplier statements and investigate any outstanding items
- Support Account and balance sheet reconciliations as required
- Adhere to company policies and regulatory requirements, including data protection and financial compliance standards, whilst identifying areas for improvement in the control environment
- Assist in improving purchase ledger processes and promoting PO compliance
- Provide cover and support to other finance team members as required
- Experience working in a purchase ledger role
- Experience using Proactis Cloud software for invoice processing
- Familiarity with Invoice Capture and automated workflows
- High level of accuracy and attention to detail
- Strong organisational and time management skills
- Confident communicator, both written and verbal, with the ability to liaise effectively with suppliers and internal teams
- Proficient in Microsoft Excel and standard finance applications
- Able to work independently and manage workload to meet deadlines