Job Description

The Company

We are a well-established national mobility company based in Sudbury, Suffolk. We manufacture, retail, distribute, and repair mobility products nationwide. Our team prides itself on producing excellent products, delivering first-class customer service, and maintaining a supportive and professional working environment.

The Role

We are looking for a Purchase Ledger / Accounts Payable Assistant to join our finance and admin team. This is a full-time, office-based role. We welcome applications from candidates with experience in accounts payable or purchase ledger processing.

You will play a key role in supporting the finance team and ensuring our supplier accounts are managed accurately and efficiently.

Key Responsibilities

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. Reconciling supplier statements and resolving any issues in a timely manner. Assisting with month-end and year-end accounts processes. 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.

Essential Skills and Attributes

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

Benefits

20 days holiday plus bank holidays Supportive and friendly working environment Easy-to-reach location with free on-site parking Cycle-to-work scheme Monday to Friday, 9.00am-5.30pm
Job Type: Full-time

Pay: 26,000.00-28,000.00 per year

Benefits:

Cycle to work scheme Free parking Store discount
Work Location: In person