Job Description
Purchase Ledger AssistantSaxmundhamWe’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