Purchase Ledger Assistant

Company : Pure Resourcing Solutions

Job Description - Purchase Ledger Assistant

Temporary 8 weeks
Outskirts of Ipswich
Free Parking
Hybrid working

A flexible and fast paced business on the outskirts of Ipswich is looking for an experienced purchase ledger assistant to be responsible for making payments to their suppliers in a timely and accurate fashion.

This successful candidate will need to have purchase ledger experience and be able to work within a team environment.

Responsibilities:

Query resolution – responsible for matching invoices to purchase orders and resolving any queries in a timely fashion, ensuring suppliers are paid to terms.
Posting direct debits and payments from bank statement to purchase ledger accounts.
Purchase ledger maintenance – reviewing open items on ledger ensuring aged invoices and debit balances are investigated and cleared.
Supplier statement reconciliations – reconciling supplier statements to the purchase ledger and resolving any discrepancies.
Manual payments – using the business banking platform to generate manual payments and working with colleagues within the business to reduce the requirement for such payments.
Weekly BACS run – using the Sage ERP 1000 system to generate weekly payment runs ready for approval by the Head of Finance.
Responsibility for the management and maintenance of the purchase ledger within Sage, including the month end close process and reconciliations.

This role is offering hybrid working, good training and flexible working.

Please apply as required or contact Tom@ Pure for more information.

Original job Purchase Ledger Assistant posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.

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Purchase Ledger Assistant

Job Description - Purchase Ledger Assistant

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