Purchase Ledger Assistant
Lowestoft Area
£26k - £28k
Our client, a well-established organisation in the Lowestoft area, is seeking a diligent and proactive Purchase Ledger Assistant to join their small and close knit team. This is a key role supporting the day-to-day operations of the Purchase Ledger function, ensuring accurate and timely processing of supplier invoices and payments, and maintaining effective communication with both internal teams and external suppliers.
Key Responsibilities
* Set up and maintain supplier accounts
* Process and match purchase invoices to purchase orders
* Liaise with budget holders to resolve unmatched or unapproved items
* Prepare BACS payment runs and reconcile supplier statements
* Maintain purchase order system and respond to queries from staff and suppliers
* Support internal/external audits and provide ad hoc financial reporting
Person Specification
The ideal candidate will have:
* Proven experience in a purchase ledger or accounts payable role
* Strong organisational skills and attention to detail
* Confidence in managing a high volume of invoices accurately and efficiently
* The ability to work independently and take ownership of the PL function
* A proactive approach to problem-solving and process improvement
If you believe you are the right candidate for this role and your career goals align with this opportunity, please send your CV to (url removed) or call Amelia on (phone number removed) for more information.
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