Back to search
Our client based in Ipswich is seeking a highly organised and detail-oriented Purchase Ledger Clerk to join their finance team on a permanent or temporary-to-permanent basis.
This is an excellent opportunity for someone with experience in accounts payable who enjoys working in a fast-paced environment and is passionate about maintaining accurate financial records.
You will play a vital role in maintaining a company’s financial health by ensuring accurate and timely processing of supplier invoices and payments, helping to manage cash flow and build strong supplier relationships.
Key Responsibilities:
- Processing high volumes of purchase invoices accurately and efficiently
- Matching, batching, and coding invoices in line with company procedures
- Reconciling supplier statements and resolving discrepancies
- Preparing payment runs (BACS/cheque) and ensuring timely payments to suppliers
- Maintaining and updating supplier account details
- Responding to supplier queries in a professional and timely manner
- Supporting month-end closing processes and audits
- Assisting the wider finance team as required
Requirements:
- Previous experience in a purchase ledger or accounts payable role
- Strong attention to detail and excellent numerical skills
- Good working knowledge of accounting software (e.g., Sage, SAP, QuickBooks)
- Proficient in Microsoft Excel and other Office applications
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- A proactive and positive approach to problem-solving
Desirable:
- AAT qualification or working towards it (preferred but not essential)
Should this position sound like the right one for you and you’re interested in finding out more, please do contact Agilis Search who will be delighted to discuss this further.
We look forward to your application!
