Purchase Ledger Assistant
Pure Resourcing Solutions Limited
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
- 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)
Apply Now →
Application opens at the source listing. Free for jobseekers.