Purchase Ledger Analyst– 9 month contract Working within a small team you will be responsible for all aspects of Purchase Ledger, including processing invoices and payment promptly and accurately, daily banking, reconciliations, invoice disputes, company payment runs, HMRC submissions, raising manual payments, payroll advances, and payments to the bank. You will ideally have a good knowledge of purchase ledger experience and general accounts work, urgency, and the ability to work in a fast-paced office environment and work to tight deadlines. This role is live and will progress, so please get in touch. For more information please get in touch with Richard Newcombe at Oakhill