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 (phone number removed)