Purchase Ledger Assistant

Temporary Purchase Ledger Assistant – Hybrid Working Outside Ipswich – 3 Month Assignment

We are currently seeking an experienced Purchase Ledger Assistant to support a busy finance function on a temporary basis for the next 3 months. This is a hands‑on role suited to someone who is confident managing a high‑volume purchase ledger and can quickly add value within a short‑term assignment.

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

Apply now for immediate consideration.

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