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