Hybrid Purchase Ledger Specialist – Path to Mgmt Accounting

A highly successful organisation is seeking a Purchase Ledger Assistant to join the finance team. This hybrid role works from home two days per week and three days in the office, offering a chance to develop across the ledger and into management accounting tasks.

You will process invoices, manage supplier payments, reconcile ledgers, and support VAT returns while maintaining accurate records. Progression to journals, accruals, prepayments and balance sheet reconciliations is encouraged.

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