Accounts Payable Assistant

We are currently recruiting for a Purchase Ledger Clerk to join a busy finance team on an initial 11-month fixed-term contract, with the potential for extension.

This is an excellent opportunity for someone with purchase ledger or accounts payable experience who is looking to develop their skills within a supportive finance environment.

Key Responsibilities

Completing supplier statement reconciliations and investigating discrepancies.

Processing proforma payments accurately and efficiently.

Managing queries

Creating new supplier accounts

Supporting the wider Purchase Ledger team with day-to-day finance administration.

Bank reconciliations

Processing and uploading invoices

Ensuring financial records are accurate and kept up to date.

About You

Previous experience in Purchase Ledger, Accounts Payable or a similar finance role.

Available on short or immediate notice

Ability to commute to Eastbourne on a daily basis.

Strong attention to detail and good organisational skills