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DK Recruitment are exclusively recruiting for a Purchase Ledger Assistant vacancy, based in Plymouth. This is a great opportunity to join a well-established business in an exciting period of change.

The Role

Join a fantastic Accounts Payable team to provide efficient and effective service. Work closely with colleagues and suppliers, maintaining a positive attitude and ensuring a high-quality experience across the organisation.

Role Responsibilities
Process supplier invoices, credit notes, and payments accurately and in a timely manner.
Reconcile supplier statements to ensure accounts are up-to-date and resolve discrepancies.
Manage purchase ledger queries from suppliers and internal teams professionally.
Assist in month-end processes, including preparing reports and ledger reconciliations.
Ensure compliance with company policies, procedures, and financial regulations.
What We’re Looking For

Experience in accounts payable and knowledge of double-entry bookkeeping.
Strong communication skills and ability to work both in a team and independently.
Accuracy and efficiency in a fast-paced environment, with adherence to procedures.
Proficiency in Microsoft Word, Excel, and email systems.
A flexible, adaptable approach and eagerness to improve processes. What Is on Offer 

Competitive salary and benefits package.
Agile working options, including flexitime.
Enhanced annual leave allowance
Excellent defined contributions pension scheme with significant employer contributions.
Employee benefits: discounts, recognition, wellbeing scheme, and free assistance programme.
Learning and personal development opportunities