Job Description:

Purchase Ledger Assistant
Saxmundham
 
We’re looking for a motivated Purchase Ledger Assistant to join our Finance team on a 6 month fixed term 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)