Experienced Purchase Ledger Assistant required to support national retail business based in Milton Keynes over the summer holiday period. To be considered for the role you must have Purchase Ledger experience, be comfortable working in a fast-paced environment among a loud and busy team and have experience processing high volumes of invoices. Reporting to the Accounts Payable Manager your duties will include: Processing around 200 invoices per month Processing both supplier and manufacturing invoices Logging all invoices onto the accounts systems after converting them to PDF Liaising with all line managers to authorise payments Dealing with all supplier enquiries Reconciliation of supplier invoices Making sure all invoices are ready for a monthly payment run Investigation of all Invoice queries Person specification You will be able to work with great attention to detail Excellent computer skills are a must as you will be learning a new system To be able to work with other departments around you and keep focused on your work Proven experience within a similar role Due to this role being based in HO you will be corporately aware that Directors are around A sense of humour to fit in the team. The assignment is set to run for 8 weeks and requires an immediate start. If you are able to fulfill this commitment please apply now