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purchase ledger assistant maternity cover
Accounts Assistant
Pertemps Bristol Central Commercial
Accounts Assistant - Purchase Ledger Location: Bristol Hours: Full-time, 12-month FTC (maternity cover), 37.5 hours per week (8:30am - 5:00pm, office-based) Salary: Up to £29,000 We're seeking a detail-oriented Accounts Assistant to support our client's Finance team, focusing on Purchase Ledger. This is a great opportunity for someone proactive and keen to develop in a fast-paced environment. Key Responsibilities: Process high volumes of purchase invoices through to payment Match invoices to purchase orders and goods received Resolve invoice queries with suppliers and internal teams Handle supplier queries and maintain strong relationships Reconcile supplier statements Prepare payment runs Process company credit cards Monitor outstanding purchase orders Set up and maintain supplier records Produce aged creditor reports and resolve discrepancies Support the Finance team with ad-hoc tasks Skills & Experience: Previous purchase ledger experience (essential) Strong organisational and communication skills High attention to detail Good IT skills (Inspire experience beneficial) Ability to meet deadlines and work under pressure Benefits: EOT Bonus Scheme Training and development opportunities Holiday buy & sell scheme Company pension Private medical cover Life assurance & wellbeing support 23 days holiday bank holidays (rising to 28) If you are interested, please click APPL
Apr 01, 2026
Full time
Accounts Assistant - Purchase Ledger Location: Bristol Hours: Full-time, 12-month FTC (maternity cover), 37.5 hours per week (8:30am - 5:00pm, office-based) Salary: Up to £29,000 We're seeking a detail-oriented Accounts Assistant to support our client's Finance team, focusing on Purchase Ledger. This is a great opportunity for someone proactive and keen to develop in a fast-paced environment. Key Responsibilities: Process high volumes of purchase invoices through to payment Match invoices to purchase orders and goods received Resolve invoice queries with suppliers and internal teams Handle supplier queries and maintain strong relationships Reconcile supplier statements Prepare payment runs Process company credit cards Monitor outstanding purchase orders Set up and maintain supplier records Produce aged creditor reports and resolve discrepancies Support the Finance team with ad-hoc tasks Skills & Experience: Previous purchase ledger experience (essential) Strong organisational and communication skills High attention to detail Good IT skills (Inspire experience beneficial) Ability to meet deadlines and work under pressure Benefits: EOT Bonus Scheme Training and development opportunities Holiday buy & sell scheme Company pension Private medical cover Life assurance & wellbeing support 23 days holiday bank holidays (rising to 28) If you are interested, please click APPL

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