Purchase Ledger Assistant  Hybrid Working  Outside Ipswich  We are currently seeking an experienced Purchase Ledger Assistant to support a busy finance function on a permanent 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 accountsAbout 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