Job Title: Purchase Ledger Assistant

Location: Hybrid (2 days per week) to any Markerstudy office, including but not limited to Manchester / Peterborough / Portsmouth / Sunderland / Stoke / Southport / Tunbridge Wells / Haywards Heath

The Purchase Ledger Assistant plays a key role in ensuring the timely and accurate processing of supplier invoices and expense claims. The role supports the finance team in maintaining strong financial controls, ensuring accurate records, and contributing to the efficient running of the purchase ledger function.

The successful candidate will be responsible for managing a range of accounts payable duties, resolving queries with suppliers and internal stakeholders, and helping maintain compliance with internal procurement and expense policies.

Responsibilities and Accountabilities:

Accurately process high volumes of purchase invoices using Proactis Cloud and Invoice Capture
Monitor and respond to queries from suppliers and internal departments to deliver a high standard of service, building & maintaining strong relationships
Take ownership of Aged Debt and actively manage to ensure invoices are paid in a timely manner
Assist with weekly and ad-hoc payment runs, ensuring timely payments in line with agreed terms
Reconcile supplier statements and investigate any outstanding items
Support Account and balance sheet reconciliations as required
Adhere to company policies and regulatory requirements, including data protection and financial compliance standards, whilst identifying areas for improvement in the control environment
Assist in improving purchase ledger processes and promoting PO compliance
Provide cover and support to other finance team members as required

Skills & Experience

Experience working in a purchase ledger role
Familiarity with Invoice Capture and automated workflows
High level of accuracy and attention to detail
Strong organisational and time management skills
Confident communicator, both written and verbal, with the ability to liaise effectively with suppliers and internal teams
Proficient in Microsoft Excel and standard finance applications
Able to work independently and manage workload to meet deadlines
Experience with Sage Intacct is beneficial but not essential.