Purchase Ledger - Accounts Payable - PL - AP - Invoice Processing Your new company Our client is a growing SME in the automotive sector with a collaborative team and forward-thinking nature.Your new role Due to changes in the team, they have had this excellent opportunity for an experienced Purchase Ledger Assistant. The position will be ''hands on'', covering all aspects of accounts payable maintenance and supporting colleagues in their absence, covering additional areas in the finance team. Responsibilities include:• Processing Invoices• Matching invoices to delivery note• Making sure all invoices have either a delivery note or a signature• Processing and sending payments weekly and end of month• Raising foreign payments to the bank• Balancing purchase ledger cash to cash book• End of month reports• Placing all credit card orders• Matching credit card receipts to bill• Sending weekly BACS payments• Petty cash• Debit Notes• Bank paymentsWhat you''ll need to succeed The right person for the position will have a demonstrable, recent background in purchase ledger maintenance. They will have a supportive nature and be keen to work in a collaborative role in a close-knit set-up.What you''ll get in return The position will be based fully on site and offer rewarding benefits and excellent working hours, finishing early on Fridays.What you need to do now If you''re interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now. If this job ..... full job details .....