Purchase Ledger Assistant About the role This is an office-based role providing essential support to the purchase ledger function and wider finance team. You will be responsible for processing purchase invoices, maintaining accurate supplier records, responding to supplier enquiries, and supporting a range of finance administration tasks. The ideal candidate will have excellent attention to detail, strong organisational skills, and a methodical approach to their work. You will need to be confident working with financial information, managing multiple priorities, and meeting deadlines. Experience within a purchase ledger or finance environment would be advantageous, along with good knowledge of Microsoft Office, particularly Excel. Key Responsibilities Register and process purchase invoices accurately and efficiently. Reconcile supplier statements and investigate any discrepancies. Process sales banking and ensure transactions are recorded accurately. Process mileage and employee expense claims. Respond to supplier enquiries in a professional and timely manner. Prepare and send residents'' personal allowance payments. Maintain accurate finance records and documentation. Assist with resolving invoice and payment queries. Support the wider Finance team with ad hoc month-end tasks. Assist with other finance administration duties as required. Benefits of working with Runwood Homes 28 days Paid Holiday Pension Scheme Blue Light Card and access to various other discounts on ..... full job details .....