Purchase Ledger Assistant
Saxmundham

We’re looking for a motivated Purchase Ledger Assistant to join our Finance team on a permanent contract.

In this role, you’ll support essential financial processes including accounts payable and duty functions, helping to ensure accurate, timely and efficient operations across the business.

Key Responsibilities:
*Processing high volumes of supplier invoices accurately and in a timely manner
*Matching, batching and coding invoices to the general ledger
*Resolving invoice discrepancies and supplier queries efficiently
*Managing supplier statement reconciliations
*Preparing and processing payment runs
*Setting up and maintaining supplier accounts
About You
*Strong IT skills, especially Excel and financial software
*Excellent attention to detail and organisation
*Effective communicator with a proactive approach
*Able to manage competing priorities in a fast-paced environment

This is a fantastic opportunity to develop your finance career within a friendly and forward-thinking team. If you’re enthusiastic, collaborative and keen to make a difference, please contact Tom @ Pure