Role: Purchase Ledger Assistant Location: Radford, Nr Chipping Norton Duration: 3-6 months initially Rate: Up to £16.80 per hour Working hours: 40 hours per week, minimum 3 days office-basedMorson are recruiting for a Purchase Ledger Assistant to join my client s Finance team on a temporary basis.Based in Radford near Chipping Norton, you will support the Purchase Ledger Controller with the accurate and timely processing of supplier invoices, payments and related finance administration. The role will also provide support across Accounts Receivable when required.The role is minimum 3 or 4 days office-based per week, with 1 or 2 days available to work remotely.Key Responsibilities of the Purchase Ledger Assistant Processing purchase ledger invoices, expense claims and credit card statements.Matching invoices against POs and GRNs.Reconciling supplier statements.Dealing with internal and external purchase ledger queries.Supporting Accounts Receivable activities, including processing transactions and dealing with customer queries.Assisting with reconciliations and maintaining accurate finance records.Supporting the wider Finance team with ad hoc duties when required.Processing a high volume of invoices accurately and efficiently. About YouYou will have previous Purchase Ledger experience and be comfortable working in a high-volume environment. Experience of Accounts Receivable would also be advantageous.You will ideally have: Previous Purchase Ledger experience.Some experience of ..... full job details .....