Full job descriptionPurchase 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.