Purchase Ledger Assistant
Posted on Jul 13, 2026 by CV-Library
Quedgeley, Gloucestershire, United Kingdom
Accountancy
Immediate Start
£29k - £30k Annual
Full-Time
Purchase Ledger Assistant
Location: Office Based in Quedgeley
Hours: Monday to Friday, 8:00am – 5:00pm (1-hour lunch)
Salary: Up to £30,000 (depending on experience)
An excellent opportunity has arisen for an experienced Purchase Ledger Assistant to join a busy and supportive finance team. This role is ideal for someone who enjoys working in a fast-paced environment, has excellent attention to detail, and is confident managing high volumes of supplier invoices.
Key Responsibilities
Process and accurately enter a high volume of supplier invoices
Match and verify invoices against purchase orders and delivery notes
Reconcile supplier statements and resolve any account discrepancies
Support project costing and cost allocation processes
Prepare and process supplier payment runs
Respond to supplier queries promptly and professionally
Assist with month-end finance activities and reporting
Provide general finance and administrative support as required
About You
To be successful in this role, you will have:
Previous experience within Purchase Ledger or Accounts Payable and Sage 50
Strong attention to detail and excellent organisational skills
Good working knowledge of Microsoft Excel
Strong IT skills, with Sage experience advantageous
Excellent communication skills and the ability to build positive supplier relationships
The ability to prioritise workload and meet deadlines in a busy environment
Benefits
Competitive salary of up to £30,000 (depending on experience)
Company pension scheme
Private medical insurance
Life insurance
Cycle to Work scheme
Free on-site parking
If you are an organised and motivated finance professional looking to join a stable and growing business, we'd love to hear from you. Apply today to find out more.
#INDCM25
Location: Office Based in Quedgeley
Hours: Monday to Friday, 8:00am – 5:00pm (1-hour lunch)
Salary: Up to £30,000 (depending on experience)
An excellent opportunity has arisen for an experienced Purchase Ledger Assistant to join a busy and supportive finance team. This role is ideal for someone who enjoys working in a fast-paced environment, has excellent attention to detail, and is confident managing high volumes of supplier invoices.
Key Responsibilities
Process and accurately enter a high volume of supplier invoices
Match and verify invoices against purchase orders and delivery notes
Reconcile supplier statements and resolve any account discrepancies
Support project costing and cost allocation processes
Prepare and process supplier payment runs
Respond to supplier queries promptly and professionally
Assist with month-end finance activities and reporting
Provide general finance and administrative support as required
About You
To be successful in this role, you will have:
Previous experience within Purchase Ledger or Accounts Payable and Sage 50
Strong attention to detail and excellent organisational skills
Good working knowledge of Microsoft Excel
Strong IT skills, with Sage experience advantageous
Excellent communication skills and the ability to build positive supplier relationships
The ability to prioritise workload and meet deadlines in a busy environment
Benefits
Competitive salary of up to £30,000 (depending on experience)
Company pension scheme
Private medical insurance
Life insurance
Cycle to Work scheme
Free on-site parking
If you are an organised and motivated finance professional looking to join a stable and growing business, we'd love to hear from you. Apply today to find out more.
#INDCM25
Reference: 225362286
https://jobs.careeraddict.com/post/113548955
Purchase Ledger Assistant
Posted on Jul 13, 2026 by CV-Library
Quedgeley, Gloucestershire, United Kingdom
Accountancy
Immediate Start
£29k - £30k Annual
Full-Time
Purchase Ledger Assistant
Location: Office Based in Quedgeley
Hours: Monday to Friday, 8:00am – 5:00pm (1-hour lunch)
Salary: Up to £30,000 (depending on experience)
An excellent opportunity has arisen for an experienced Purchase Ledger Assistant to join a busy and supportive finance team. This role is ideal for someone who enjoys working in a fast-paced environment, has excellent attention to detail, and is confident managing high volumes of supplier invoices.
Key Responsibilities
Process and accurately enter a high volume of supplier invoices
Match and verify invoices against purchase orders and delivery notes
Reconcile supplier statements and resolve any account discrepancies
Support project costing and cost allocation processes
Prepare and process supplier payment runs
Respond to supplier queries promptly and professionally
Assist with month-end finance activities and reporting
Provide general finance and administrative support as required
About You
To be successful in this role, you will have:
Previous experience within Purchase Ledger or Accounts Payable and Sage 50
Strong attention to detail and excellent organisational skills
Good working knowledge of Microsoft Excel
Strong IT skills, with Sage experience advantageous
Excellent communication skills and the ability to build positive supplier relationships
The ability to prioritise workload and meet deadlines in a busy environment
Benefits
Competitive salary of up to £30,000 (depending on experience)
Company pension scheme
Private medical insurance
Life insurance
Cycle to Work scheme
Free on-site parking
If you are an organised and motivated finance professional looking to join a stable and growing business, we'd love to hear from you. Apply today to find out more.
#INDCM25
Location: Office Based in Quedgeley
Hours: Monday to Friday, 8:00am – 5:00pm (1-hour lunch)
Salary: Up to £30,000 (depending on experience)
An excellent opportunity has arisen for an experienced Purchase Ledger Assistant to join a busy and supportive finance team. This role is ideal for someone who enjoys working in a fast-paced environment, has excellent attention to detail, and is confident managing high volumes of supplier invoices.
Key Responsibilities
Process and accurately enter a high volume of supplier invoices
Match and verify invoices against purchase orders and delivery notes
Reconcile supplier statements and resolve any account discrepancies
Support project costing and cost allocation processes
Prepare and process supplier payment runs
Respond to supplier queries promptly and professionally
Assist with month-end finance activities and reporting
Provide general finance and administrative support as required
About You
To be successful in this role, you will have:
Previous experience within Purchase Ledger or Accounts Payable and Sage 50
Strong attention to detail and excellent organisational skills
Good working knowledge of Microsoft Excel
Strong IT skills, with Sage experience advantageous
Excellent communication skills and the ability to build positive supplier relationships
The ability to prioritise workload and meet deadlines in a busy environment
Benefits
Competitive salary of up to £30,000 (depending on experience)
Company pension scheme
Private medical insurance
Life insurance
Cycle to Work scheme
Free on-site parking
If you are an organised and motivated finance professional looking to join a stable and growing business, we'd love to hear from you. Apply today to find out more.
#INDCM25
Reference: 225362286
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