Role Summary: Working Pattern: 8:30am 5:00pm, Monday to Friday Contract: Permanent Location: M4 The Purchase Ledger Assistant provides vital administrative support to the Finance department, ensuring that payments and expenditures are monitored and processed in an efficient, effective and accurate manner. Key Duties and Responsibilities: Duties and Responsibilities, include but are not limited to: Accurately processing high volumes of supplier invoices, ensuring correct coding, matching and aut…