Accounts Payable Assistant
Job Description
Purchase Ledger Assistant
Ashby-de-la-Zouch
Permanent | Up to £28,000
Macildowie are working with this client based in Ashby-de-la-Zouch, operating within a fast-paced logistics and supply chain environment, to recruit a Purchase Ledger Assistant on a permanent basis.
This role will support the Accounts Payable function, ensuring the accurate processing of invoices and timely resolution of supplier queries. Reporting into the Management Accountant, the position offers an excellent opportunity to build experience within a structured and high-volume finance team.
Key Responsibilities
Processing purchase invoices accurately and efficiently
Supporting payment runs and supplier reconciliations
Reviewing employee expenses in line with company policy
Managing supplier invoice queries and discrepancies
Reconciling supplier statements against ledger balances
Providing general finance administration support
About You
Previous experience within a purchase ledger or accounts payable role
Confident using MS Office, particularly Excel and Outlook
Strong attention to detail with a methodical approach
Comfortable working in a busy, transactional environment
Studying towards AAT would be advantageous but not essential
This is a fantastic opportunity for someone looking to secure a stable, permanent finance role within a growing logistics operation.
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
