Our client, a well respected leader within their field, is looking to recruit an experienced Purchase Ledger Assistant. The main responsibilities within this role will be input of all invoices within an accurate and timely manner, dealing with and resolving all queries as they occur which includes liaising with both internal and external customers, preparing payment reports, processing payment runs both manual and via BACS and reconciling credit card statements. This role is being offered on a temp to perm basis. The ideal candidate will have experience in all of the above areas and be able to demonstrate strong communication and IT skills coupled with an organised and methodical approach to workloads.