An established and successful business is seeking an experienced Purchase Ledger Clerk to provide short-term support to its finance team during a busy period.
This hands-on role will involve managing the purchase ledger process from invoice processing through to reconciliations, ensuring accuracy and efficiency across supplier accounts. Working closely with internal stakeholders and suppliers, you will help resolve queries, maintain records, and support the wider finance function.
Key Responsibilities:
Processing and matching supplier invoices
Supplier statement and account reconciliations
Resolving invoice and payment queries
Monitoring shared finance inboxes
Assisting with journals and reporting activities
Supporting the wider finance team with ad hoc tasksAbout You:
Previous purchase ledger or accounts payable experience
Strong attention to detail and organisational skills
Confident using finance systems and Microsoft Excel
Able to work independently and manage priorities effectively
Available to start immediately or at short noticeThis is an excellent opportunity for an experienced finance professional looking for a short-term assignment with a well-established organisation for a minimum of 3 months.
The organisation offers free/subsidised car parking on site, hybrid working, Monday in the office and 4 days at home, flexible working hours.
What you need to do now
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Salary description
£13.00 - £15.00 per hour