Purchase Ledger Clerk

{ “@context”: “http://schema.org”, “@type”: “JobPosting”, “title”: “Purchase Ledger Clerk”, “description”: “

Purchase Ledger Assistant – Temporary (Part-Time)

Colchester, CO3 15 hours per week 4-week temporary assignment £14.00 – £15.00 per hour Fully office-based | Free on-site parking

We’re currently recruiting for a Purchase Ledger Assistant to support a busy finance team on a short-term temporary basis. This role is ideal for someone with recent purchase ledger or accounts payable experience who can hit the ground running.

Key responsibilities include: Processing supplier invoices Matching invoices to POs and delivery notes Posting invoices and credits to the purchase ledger Resolving supplier and internal queries Assisting with supplier statement reconciliations

About you: Previous experience in a Purchase Ledger / Accounts Payable role Strong attention to detail and numerical accuracy Confident using accounting systems and Excel Able to work independently and manage workload

Immediate or short-notice availability preferred.Email to

”, “datePosted”: “2026-05-22”, “hiringOrganization”: { “@type”: “Organization”, “name”: “Reed”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__439279150__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=143” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Colchester” } } }
Company: Reed
Apply for the Purchase Ledger Clerk
Location: Colchester
Job Description:

Purchase Ledger Assistant – Temporary (Part-Time)

Colchester, CO3 15 hours per week 4-week temporary assignment £14.00 – £15.00 per hour Fully office-based | Free on-site parking

We’re currently recruiting for a Purchase Ledger Assistant to support a busy finance team on a short-term temporary basis. This role is ideal for someone with recent purchase ledger or accounts payable experience who can hit the ground running.

Key responsibilities include: Processing supplier invoices Matching invoices to POs and delivery notes Posting invoices and credits to the purchase ledger Resolving supplier and internal queries Assisting with supplier statement reconciliations

About you: Previous experience in a Purchase Ledger / Accounts Payable role Strong attention to detail and numerical accuracy Confident using accounting systems and Excel Able to work independently and manage workload

Immediate or short-notice availability preferred.Email to

Posted: May 22nd, 2026