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Purchase Ledger Assistant

Description

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 accountsAbout You

Previous experience in a purchase ledger or accounts payable role

Strong attention to detail with the ability to resolve queries efficientlyIf interested in finding out more, please apply now

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