Job Description
We are working with a well-established and respected National company based in Sudbury. They are looking for a strong and independent Purchase Ledger to join their Finance and Administration team. This company prides itself on producing excellent products, creating a great working environment, and delivering first class customer experience.
Key Responsibilities:
* Reconciling supplier statements and resolving any issues in a timely manner.
* Assisting with month-end and year-end accounts processes.
* Processing supplier invoices and ensuring accurate coding to the nominal ledger.
* Matching invoices to purchase orders and resolving any discrepancies.
* Performing regular payment runs and ensuring suppliers are paid on time.
* Maintaining accurate records of creditors, including opening new supplier accounts and reconciling allocation queries.
* Supporting internal audits and ensuring compliance with company procedures.
* Liaising with other departments to resolve purchase ledger queries.
* Providing ad hoc support to the finance team as required.
Skills and Experience:
* Good numeracy and literacy skills.
* Strong attention to detail and accuracy.
* AAT or equivalent accounting qualification (preferred but not necessary).
* Previous experience in purchase ledger, accounts payable or similar finance role.
Benefits:
* Company pension
* Cycle to work scheme
* Employee discount
* Free parking