Location: Melton Mowbray
Start Date: Immediate / Short Notice
Rate: Competitive (DOE)
We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 3–4 month contract. This role is ideal for a proactive and detail-oriented accounts professional who can quickly adapt and support during a high-volume period.
Key Responsibilities:
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Processing high volumes of supplier invoices accurately and efficiently
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Performing 2-way and 3-way matching (PO, GRN, Invoice)
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Posting invoices and managing vendor accounts using SAP ERP / SAP S/4HANA
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Assisting with payment runs and supplier reconciliations
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Resolving invoice and payment queries
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Supporting month-end processes
Requirements:
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Proven experience in Purchase Ledger / Accounts Payable
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Strong working knowledge of SAP
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Ability to manage workload in a fast-paced environment
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Excellent attention to detail
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Available immediately or on short notice
This is a fantastic opportunity to join a supportive team and make an immediate impact.
To apply, please submit your CV today
Salary description
£90.00 - £110.00 per day