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

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