My exclusive Blackpool based company is a dynamic and growing construction company known their commitment to excellence and innovation. They pride themselves on creating a supportive and collaborative work environment where every team member is valued. As they continue to expand, we are looking for a detail-oriented and proactive Purchase Ledger Assistant to join their finance team.

Key Responsibilities:

• Process high volumes of purchase invoices, ensuring accuracy and compliance with company policies.
• Match, batch, and code invoices in the accounting system.
• Reconcile supplier statements and resolve any discrepancies in a timely manner.
• Prepare payment runs, including BACS and cheque payments.
• Assist in month-end closing processes, including accruals and prepayments.
• Maintain relationships with suppliers, responding to queries and resolving issues promptly.
• Ensure that all transactions comply with relevant VAT regulations.
• Assist with ad-hoc finance tasks as required by the Finance Manager.

About You:

• Previous experience in a purchase ledger or similar finance role is essential.
• Strong attention to detail and accuracy.
• Proficient in using accounting software (e.g., Sage, Xero, QuickBooks) and Microsoft Excel.
• Excellent organizational and time management skills, with the ability to manage multiple tasks and meet deadlines.
• Good communication skills, both written and verbal.
• A team player with a positive attitude and a willingness to learn.

What They Offer:

• A competitive salary and benefits package.
• Opportunities for professional development and career progression.
• A supportive and friendly work environment.
• Flexible working options (where applicable).
• Company pension scheme, health benefits, and other perks.