Purchase Ledger Specialist – Automation & Invoices

Company: Confidential
Apply for the Purchase Ledger Specialist – Automation & Invoices
Location: North East
Job Description:

Confidential is seeking a Purchase Ledger Assistant to support month-end processes, reconcile supplier statements, and maintain accurate GL codes across invoices.

The role requires strong Excel skills (pivot tables) and experience with supplier account reconciliation; AAT Level 3 is desirable. You’ll work in an office-based environment, delivering timely payments and driving process improvements.

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Posted: October 9th, 2026