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