We are working with a well-established and respected National company based in Sudbury. They are looking for a strong and independent Purchase Ledger Clerk to join their Finance and Administration team. This company prides itself on producing excellent products, creating a great working environment, and delivering first class customer experience.

Key Responsibilities:

• Reconciling supplier statements and resolving any issues in a timely manner.
• Assisting with month-end and year-end accounts processes.
• Processing supplier invoices and ensuring accurate coding to the nominal ledger.
• Matching invoices to purchase orders and resolving any discrepancies.
• Performing regular payment runs and ensuring suppliers are paid on time.
• Maintaining accurate records of creditors, including opening new supplier accounts and reconciling allocation queries.
• Supporting internal audits and ensuring compliance with company procedures.
• Liaising with other departments to resolve purchase ledger queries.
• Providing ad hoc support to the finance team as required.

Skills and Experience:

• Good numeracy and literacy skills.
• Strong attention to detail and accuracy.
• AAT or equivalent accounting qualification (preferred but not necessary).
• Previous experience in purchase ledger, accounts payable or similar finance role.

Benefits:

• Company pension
• Cycle to work scheme
• Employee discount
• Free parking