Purchase Ledger

We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a temporary basis. This is an excellent opportunity for someone with strong accounts payable experience who is available to start immediately and enjoys working in a fast-paced environment.

Key Responsibilities
Processing a high volume of purchase invoices accurately and efficiently.
Matching, batching and coding invoices.
Reconciling supplier statements and resolving any discrepancies.
Dealing with supplier queries via telephone and email.
Preparing payment runs.
Setting up new supplier accounts and maintaining existing records.
Supporting the wider finance team with general accounts administration.
Assisting with month-end purchase ledger duties where required.
Skills & Experience
Previous experience in a Purchase Ledger or Accounts Payable role.
Strong attention to detail and excellent organisational skills.
Confident using accounting software and Microsoft Excel.
Able to work independently and manage a busy workload.
Strong communication skills with a proactive approach to problem-solving.

Working Hours & Benefits
Full-time, Monday to Friday.
5 days per week in the office during the initial training period.
Once fully trained, there is the opportunity to work from home one day per week.
Friendly and supportive team environment.
Immediate start available.

If you have purchase ledger experience and are looking for your next temporary opportunity, we'd love to hear from you.