Purchase Ledger Assistant
Role Description & Overview
Purchase Ledger Assistant
Hybrid Working
Outside Ipswich
We are currently seeking an experienced Purchase Ledger Assistant to support a busy finance function on a temporary basis.
This is a hands-on role suited to someone who is confident managing a high-volume purchase ledger and can quickly add value within the finance team.
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 efficientlyIf interested in finding out more, please apply now
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Key Details
- Date Posted: 05 Oct 2026
- Location: Ipswich
- Employment: Temporary
- Workplace: Hybrid
- Specialism: Accounting/Financial/Insurance
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