Seven Asset Management are seeking a Purchase Ledger Assistant responsible for processing supplier invoices, preparing supplier payment runs and monitoring aged creditors. This role would be fulfilled from our main office in Ipswich (IP1).

Responsibilities

• Processing a high volume of supplier invoices accurately and efficiently using an Optical Character Recognition (OCR) accounts payable automation platform
• Matching purchase orders and invoices
• Coding invoices to the correct nominal accounts
• Prepare and process supplier payment runs
• Reconcile supplier statements and resolve discrepancies
• Respond to internal and external supplier queries promptly
• Maintain accurate and up to date supplier records
• Monitor aged creditors and highlighting any issues
• Support the wider finance team with administrative tasks as required
• From time to time, you may be required to assist the Le...