Accounts Assistant - Purchase Ledger Location: Leicester - Fully Office Based Salary: £30,000 Hours: Monday to Friday, 40 hours per week Contract: Permanent A well established and growing business is looking to appoint an experienced Accounts Assistant to join its finance team in Leicester. This is a permanent, fully office-based position offering the opportunity to join a well-established business with a strong position in its sector. The role will have a heavy focus on purchase ledger and invoice processing, so we are looking for someone who is comfortable working with a high volume of transactions and can maintain accuracy while working at pace. Experience using Xero and/or Microsoft Dynamics 365 Business Central is essential.Key Responsibilities: Processing a high volume of supplier invoices accurately and efficientlyCoding and posting purchase invoices onto the accounting systemMatching invoices against purchase orders and delivery documentationMaintaining the purchase ledger and ensuring supplier accounts are accurate and up to dateReconciling supplier statements and investigating discrepanciesResolving invoice and payment queries with suppliers and internal teamsPreparing supplier accounts for payment runsProcessing credit notes and ensuring they are correctly allocatedMaintaining accurate financial records and supporting month-end processesAssisting with general accounts and finance administration as requiredBuilding effective working relationships with suppliers and ..... full job details .....