Purchase Ledger Administrator - Hybrid

I am delighted to be partnering with a highly regarded regional accountancy firm seeking to recruit a Purchase Ledger Administrator to their Ipswich office in a new role responsible for the maintenance of the Purchase Ledger and undertaking bookkeeping using Sage.

Key responsibilities will include:

• Maintenance of the Purchase Ledger on Sage Line 50

• Dealing with accruals, pre-payments and bank reconciliations

• Posting cheque payment and receipts on to Sage Line 50

• Dealing with cover payments / bank statements

• Compiling month end and other reports

• VAT recording & Direct Debits

• Processing transfers and write-offs

• Checking online billing and time summary procedures

• Assistance with the administration of the tax investigation insurance scheme

• Learning other systems within the finance team, to provide assistance when required

The successful candidate will possess a minimum of 2 years of experience in an accounts role involving Purchase Ledger work and demonstrate proficiency in using Sage Line 50 and Microsoft Excel.

For further information, please contact Laura Vatter.