Purchase Ledger

We are currently recruiting for a Temporary Purchase Ledger Clerk to join our client's finance team on a minimum 3-month contract. This is an excellent opportunity for an experienced accounts professional to support a busy finance function during a period of increased workload.

Key Responsibilities:

· Processing high volumes of supplier invoices accurately and efficiently

· Matching, batching and coding invoices

· Reconciling supplier statements and resolving discrepancies

· Managing supplier queries and maintaining strong supplier relationships

· Preparing payment runs

· Assisting with month-end processes as required

· Maintaining accurate financial records and ensuring compliance with company procedures

Requirements:

· Previous experience working within a Purchase Ledger or Accounts Payable role

· Strong attention to detail and high levels of accuracy

· Good communication and problem-solving skills

· Ability to manage workload effectively and meet deadlines

· Proficient in Microsoft Excel and finance systems

· Available to start at short notice

What's on

Offer:

· Immediate start available

· Competitive hourly rate/salary

· Supportive and collaborative working environment

· Potential for contract extension depending on business needs