Purchase Ledger Assistant

Process a high volume of supplier invoices, credit notes, and staff expenses accurately, matching them to purchase orders and goods received notes while coding overhead invoices to correct ledger accounts. Prepare and execute weekly or monthly payment runs, ensuring all payments are correctly authorised and made on time. Perform monthly supplier statement reconciliations, resolve purchase ledger and supplier payment queries, and communicate professionally with internal departments and external suppliers. Set up new supplier accounts and maintain existing vendor details within the accounting system, while managing an organised physical and electronic filing system for all documentation. Assist the wider finance team with month-end procedures, including accruals and ledger closings, as required. This hybrid role, initially based in Midsomer Norton before moving to the Bristol office, reports directly to the Financial Controller within SRT's Accounts team.