Accounts Assistant - Purchase Ledger
| Company: | KPI RECRUITING LTD |
|---|---|
| Salary: | Not specified |
| Hours: | Full-time |
| Location: | CW11 1AA |
| Working pattern: | On-site |
| Job type: | Permanent |
| Posting date: | 12 Aug 2026 |
| Closing date: | 11 Sept 2026 |
Summary
Accounts Assistant – Purchase Ledger
Permanent | Full Time | Sandbach
My client is seeking an Accounts Assistant – Purchase Ledger to join their finance team. This role will be responsible for supporting the efficient processing of supplier invoices, maintaining accurate financial records, and ensuring payments are handled in a timely manner.
Key Responsibilities:
• Processing and verifying supplier invoices accurately and efficiently
• Reviewing invoices against relevant documentation and resolving discrepancies
• Liaising with internal teams to obtain approvals and resolve invoice queries
• Communicating with suppliers regarding payment queries and account issues
• Completing supplier statement reconciliations
• Supporting the preparation and processing of supplier payments
• Assisting with urgent payment requests when required
• Providing general administrative support to the finance function
• Maintaining accurate records and ensuring financial information is kept up to date
Skills & Experience Required:
• Previous experience using SAP is essential
• Experience within a purchase ledger environment is desirable
• Strong attention to detail and accuracy
• Good basic numeracy skills
• Confident IT skills with the ability to learn new systems
• Excellent organisational and communication skills
If you are interested in this opportunity, please apply directly or send your CV to
EllieC@kpir.co.uk.
INDCOM