Purchase Ledger Assistant (6-Month Fixed-Term Contract)

Location: Bromborough
Department: Finance
Reports to: Purchase Ledger Manager

As a Purchase Ledger Assistant at Panda, you will play a key role in ensuring supplier invoices are processed accurately and efficiently in line with agreed payment terms, company policies, and financial controls.
Reporting to the Purchase Ledger Manager, you will manage your own portfolio of suppliers, building strong working relationships to resolve queries quickly and support the smooth running of the purchase-to-pay process.

The Role

Take ownership of a designated portfolio of suppliers, developing strong working relationships and understanding their invoicing practices to ensure efficient invoice processing
Process supplier invoices accurately, ensuring all invoices are supported by an approved purchase order or other authorised documentation
Prepare supplier statement reconciliations to maintain accurate a...