Accounts Administrator

Confidential; Stowmarket; On-site; GBP 22,000 - 28,000; Full time

Benefits offered by this job

Free Parking

Job summary

Confidential in Stowmarket is seeking an experienced Accounts Administrator to join a busy finance team. This office-based role focuses on managing the purchase ledger and accuracy of financial records.

You will handle high volumes of supplier invoices, reconcile accounts, support payment runs, and liaise with suppliers and internal teams to keep processes organised. The ideal candidate is detail-oriented, highly organised, and able to hit the ground running in a fast-paced environment.

Qualifications

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

Responsibilities

• 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

Skills

Purchase ledger

Invoices processing

Transactional accounts

Accuracy

Organisational skills

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.