Hybrid Purchase Ledger Assistant – Invoices & Payments

Medlock Partners is seeking an Accounts Assistant – Purchase Ledger to join its finance team. This hands-on role handles purchase invoices, supplier payments, expenses and related admin, acting as a first point of contact for supplier queries while keeping accurate records.

The ideal candidate will be highly organised, detail-focused and proactive, with experience in purchase ledger or accounts payable, comfortable with invoices, statements and Excel, and able to work well within a small finance

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