Temp Purchase Ledger Clerk

Your new company BS16 based business in Bristol Business Park opposite UWE Frenchay campus Your new role If you're organised, accurate and confident managing a busy ledger, this is a great opportunity to support a fast-paced finance function and make an immediate impact.

What you'll be doing

Purchase Ledger & Invoice Processing Processing supplier invoices daily with accuracy and pace. Matching invoices to purchase orders and flagging discrepancies promptly. Posting purchase ledger entries and completing reconciliations. Checking supplier statements and resolving any mismatches. Supplier & Internal Liaison Sending remittances to suppliers. Setting up new supplier accounts and maintaining accurate records. Handling supplier queries and working with internal teams and external partners to resolve issues efficiently.

Finance Administration & Reporting Processing company credit card statements. Producing reports to support supplier payment runs. Assisting with month-end accounts payable procedures. Maintaining documentation for approvals and audit trails. Supporting annual audits by liaising with auditors and providing required information. Providing general administrative support to the Financial Controller. What you'll need to succeed