Accounts Payable Assistant (Purchase Ledger
Listed on 2026-08-17
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Accounts Payable Assistant (Purchase Ledger)
Location: Telford
Hours: 30 Hours per Week
Contract: Temporary Contract 7 months (August 2026 - March 2027)
Pay Rate: 13.81 per Hour
Join Our Finance TeamWe are currently seeking an experienced Accounts Payable Assistant / Purchase Ledger Clerk to join a busy Finance Team on a 7-month temporary contract in Telford.
This role is heavily focused on purchase ledger and accounts payable activities
, making it ideal for someone with previous experience processing high volumes of invoices, managing supplier accounts and ensuring payments are made accurately and on time.
Working within a supportive finance team, you will play a key role in maintaining the smooth operation of the purchase ledger function and providing excellent service to suppliers and internal stakeholders.
Key ResponsibilitiesAs an Accounts Payable Assistant, you will:
- Process and match supplier invoices accurately using both automated and manual systems.
- Ensure all expenditure is correctly authorised and allocated.
- Maintain the purchase ledger and ensure invoices are processed within agreed timescales.
- Prepare and process supplier payments in accordance with company procedures.
- Investigate and resolve supplier queries promptly and professionally.
- Perform supplier statement reconciliations and identify any discrepancies.
- Set up and maintain supplier accounts within the finance system.
- Support the wider Finance Team with reporting and administrative duties as required.
- Maintain accurate financial records and documentation.
To be successful in this role, you will have:
- A minimum of 2 years' purchase ledger or accounts payable experience
. - Previous experience processing high volumes of supplier invoices.
- Experience dealing with supplier queries and reconciliations.
- Strong attention to detail and a high level of accuracy.
- Good organisational skills and the ability to manage workload effectively.
- Excellent communication skills and a professional approach when dealing with suppliers and colleagues.
- Strong IT skills, including Microsoft Excel and finance systems.
- AAT Level 3 qualification or currently studying towards AAT.
- Experience working within a busy finance department.
- Exposure to financial reporting or basic financial analysis.
- Competitive hourly rate of 13.81 per hour
- Valuable experience within a well-established global organisation
- Friendly and supportive team environment
- Opportunity to broaden your finance experience and develop additional skills
- Immediate opportunity to make an impact within a busy purchase ledger function
The Adecco Group UK & Ireland is an Equal Opportunities Employer.
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