Reference no: 15774 Our client is a successful SME business based in Farnborough who are looking for a full time Purchase Ledger Assistant to join their finance team. This is a fantastic opportunity for someone in the early stages of their finance career to gain ongoing training and support with the opportunity to progress medium and long term as the team grows. Furthermore, study support will be offered to the successful candidate. Purchase Ledger Assistant - Benefits 25 days holiday plus bank holidays Company bonus scheme Private medical insurance Pension scheme Study support Purchase Ledger Assistant - About The Role In this role you will be reporting into the Financial Controller, while working closely with the wider Finance team. Key responsibilities: Manage Accounts Payable inbox Supplier communications, responding to and resolving queries Review, verify and post invoices Reconcile invoices received to goods received Setting up of new supplier accounts Maintain existing accounts details within purchase ledger Monthly reconciliation of supplier statements Maintain and reconcile intercompany accounts Administration of periodic BACS payment run Process manual payment requests as and when required in GBP and Euro Maintaining strong business relationships with both suppliers and internal stakeholders Reviewing procedures and systems to identify improvement opportunities The successful Purchase Ledger Assistant will have/be: A proactive attitude and a strong interest in