Purchase Ledger Assistant
Pure Resourcing Solutions Limited
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
- Previous experience in a purchase ledger or accounts payable role
- Strong attention to detail with the ability to resolve queries efficiently
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