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Temporary Purchase Ledger Assistant 
Outside Ipswich 
2–3 Month Assignment

We are currently seeking an experienced Purchase Ledger Assistant to support a busy finance function on a temporary basis for the next 2–3 months. This is a hands-on role suited to someone who is confident managing a high-volume purchase ledger and can quickly add value within a short-term assignment.

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 efficientlyApply now for immediate consideration