Purchase Ledger Assistant

Purchase Ledger Assistant Hybrid Working Outside Ipswich

We are currently seeking an experienced Purchase Ledger Assistant to support a busy finance function on a permanent basis. This is a hands-on role suited to someone who is confident managing a high-volume purchase ledger and can quickly add value within the finance team.

Key Responsibilities

• Resolving supplier invoice queries by matching invoices to purchase orders

• Preparing and processing weekly BACS payment runs

• Creating and processing manual payments

• Performing supplier statement reconciliations and investigating discrepancies

• Maintaining the purchase ledger, including clearing aged invoices and debit balances

• Posting direct debits and payments from bank statements to ledger accounts About You

• Previous experience in a purchase ledger or accounts payable role

• Strong attention to detail with the ability to resolve queries efficiently If interested in finding out more, please apply now.