Accounts Administrator

Pure Resourcing Solutions; Stowmarket; On-site; GBP 24,000 - 32,000; Full time

Job summary

Pure Resourcing Solutions seeks an experienced Accounts Administrator to join a busy finance team in Stowmarket. The role is office-based with free parking, offering varied responsibilities in a fast-paced environment, with a strong focus on the purchase ledger and financial record accuracy.

You will work to support day-to-day ledger activity, liaise with suppliers and internal teams, and help with payments and reconciliations, bringing good organisation and attention to detail to a

Qualifications

• Previous purchase ledger experience
• Strong transactional accounts knowledge
• Experience processing large volumes of invoices
• Excellent accuracy and attention to detail
• Strong organisational and time-management skills

Responsibilities

• Process high volumes of purchase invoices accurately and efficiently
• Support the day-to-day management of the purchase ledger
• Maintain and reconcile supplier accounts
• Investigate and resolve invoice and account queries
• Liaise with suppliers, customers, and internal departments
• Assist with payment runs and account reconciliations
• Maintain accurate financial records and documentation

Job description

Accounts Administrator
Office-Based
Free Parking

An exciting opportunity has arisen for an experienced Accounts Administrator to join a busy and growing finance team based in Stowmarket.

This is a varied and hands-on role, ideal for someone who enjoys working in a fast-paced environment, thrives on keeping processes organised, and takes pride in maintaining accurate financial records. With a strong focus on purchase ledger, you'll play a key role in supporting the day-to-day activities of the finance function.

If you're highly organised, detail-oriented, and enjoy working as part of a supportive team, we'd love to hear from you.

Duties:

• Processing high volumes of purchase invoices accurately and efficiently
• Supporting the day-to-day management of the purchase ledger
• Maintaining and reconciling supplier accounts
• Investigating and resolving invoice and account queries
• Liaising with suppliers, customers, and internal departments
• Assisting with payment runs and account reconciliations
• Maintaining accurate financial records and documentation

This is a busy and varied position where attention to detail is essential. You'll be trusted to manage your workload effectively, take ownership of queries, and contribute to the smooth running of the finance department.

We're looking for an experienced accounts professional who is comfortable working in a high-volume environment and can hit the ground running.

You will ideally have:

• Previous purchase ledger experience
• Strong transactional accounts knowledge
• Experience processing large volumes of invoices
• Excellent accuracy and attention to detail
• Strong organisational and time-management skills

If you're an experienced Accounts Administrator looking for a new challenge within a busy and supportive finance team, we'd love to hear from you.