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

• Previous experience in a purchase ledger or accounts payable role
• Strong attention to detail with the ability to resolve queries efficiently