About this role
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 paymentsPerforming supplier statement reconciliations and investigating discrepanciesMaintaining the purchase ledger, including clearing aged invoices and debit balancesPosting direct debits and payments from bank statements to ledger accounts About You Previous experience in a purchase ledger or accounts payable roleStrong attention to detail with the ability to resolve queries efficiently If interested in finding out more, please apply now.