Purchase Ledger Clerk

Location: Beddau

Purchase Ledger Officer (Temporary 1-2 Month Contract)

Talbot Green Head Office (Office-Based)
£12.80 per hour
37.5 hours per week | Monday-Friday, 9am-5pm (Early 4pm finish on Fridays)

The Opportunity
We are seeking an experienced Purchase Ledger Officer to join our client's busy finance team on a temporary basis. This is a fantastic opportunity to support the smooth running of purchase ledger operations within a growing business, ensuring supplier payments are processed accurately and on time.

Key Responsibilities

Process supplier invoices accurately and efficiently

Reconcile supplier statements and resolve discrepancies

Manage purchase orders and supplier records

Prepare supplier payment runs

Handle supplier and invoice queries

Process employee expenses and company credit card transactions

Assist with VAT schedules and month-end activities

Manage the Accounts Payable inbox and finance-related enquiries

Provide general administrative support to the finance team

What We're Looking For

Previous experience in Purchase Ledger, Accounts Payable, or Finance Administration

Strong understanding of invoice processing and supplier management

Experience with supplier reconciliations

Good Excel and finance systems knowledge

Excellent attention to detail and organisational skills

Strong communication skills and ability to manage multiple priorities

Desirable

Experience with Sage 50 Accounts and Sage Intacct

Payment run processing experience

Employee expenses administration experience

Benefits

Free onsite parking

Early finish every Friday

Friendly and supportive finance team environment

To apply , please submit your CV today. Immediate start available.

Brook Street NMR is acting as an Employment Business in relation to this vacancy