Keywords: Accounts Payable, Purchase Ledger, AAT My client is a rapidly expanding international Education Institution based in the West End of London. Due to continued growth they have a new opportunity available for a Purchase Ledger Assistant to join their team. Reporting into the Head of Accounts Payable duties are listed below: Process invoices for multiple entities Reconcile invoices received to purchase orders Process business expense returns Set up new supplier accounts and maintain existing account details Reconciliation of supplier statements Assist in the preparation of purchase summary reporting (actuals vs budgets) Compile supplier payments ready for payment run To be considered you will have a couple of year's accounts payable experience. If you are looking to study the client are willing to fund AAT or equivalent. They are also keen for the appointed individual to learn and develop - moving onto other tasks in time. Hours are 9-5 Monday to Friday, 25 days annual leave, there's private healthcare and an excellent pension plan included.