Are you an experienced purchase ledger professional looking for a part time position to fit around school hours? An exciting role awaits in Ipswich, where your skills will be valued and your contributions recognised. This position offers the chance to be part of a dynamic team, working closely with both UK and international suppliers, ensuring smooth financial operations.
As a valued employee, you’ll be at the heart of a bustling finance team, managing a high volume of supplier invoices with precision. Your ability to communicate effectively with suppliers and internal departments will be crucial in maintaining seamless operations and preventing any disruptions.
In this role, you will be responsible for processing supplier invoices for multiple locations, preparing supplier statement reconciliations, and resolving any discrepancies. Your proactive approach to handling supplier queries and verifying bank account changes will ensure compliance with internal policies. Additionally, you will support the credit control team by raising customer credit notes and manage various administrative tasks to keep the department running smoothly.
Candidates with a background in a similar Accounts Payable role, particularly those experienced in handling large volumes of invoices, will find this position rewarding. Proficiency in Microsoft Office, especially Excel, is essential. The ideal candidate will be a team player who can also work independently, with excellent communication and organisational skills, and a keen eye for detail.
This role is offered on a part time basis up to 25 hours per week. This can be flexible on the candidates requirements and is to based onsite in our clients offices in East Ipswich.