Talbot Green Head Office (Office-Based)
£12.80 per hour
37.5 hours per week | Monday-Friday, 9am-5pm (Early 4pm finish on Fridays)
The Opportunity
We are seeking an experienced Purchase Ledger Officer to join our client's busy finance team on a temporary basis. This is a fantastic opportunity to support the smooth running of purchase ledger operations within a growing business, ensuring supplier payments are processed accurately and on time.
Key Responsibilities
Process supplier invoices accurately and efficiently
Reconcile supplier statements and resolve discrepancies
Manage purchase orders and supplier records
Prepare supplier payment runs
Handle supplier and invoice queries
Process employee expenses and company credit card transactions
Assist with VAT schedules and month-end activities
Manage the Accounts Payable inbox and finance-related enquiries
Provide general administrative support to the finance team
What We're Looking For
Previous experience in Purchase Ledger, Accounts Payable, or Finance Administration
Strong understanding of invoice processing and supplier management
Experience with supplier reconciliations
Good Excel and finance systems knowledge
Excellent attention to detail and organisational skills
Strong communication skills and ability to manage multiple priorities
Desirable
Experience with Sage 50 Accounts and Sage Intacct
Payment run processing experience
Employee expenses administration experience
Benefits
Free onsite parking
Early finish every Friday
Friendly and supportive finance team environment
To apply, please submit your CV today. Immediate start available.
Brook Street NMR is acting as an Employment Business in relation to this vacancy
Salary description
£12.80 - £12.80 per hour