Accounts Payable Clerk

Purchase Ledger Clerk (6-Month Assignment) Rate: £14.29ph Location: Office-based (5 days per week)Hours: Monday to Friday, 9:00am - 5:00pm (35-hour week with 1-hour lunch break) Duration: 6 months (initially) An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a busy finance team on a 6-month basis, with room for review later down the line. This role has become available due to a recent departure within the team and offers the chance to join a supportive and collaborative accounts function. Working within a team of five in an open-plan office environment, you will be responsible for managing a designated section of the purchase ledger. Key Responsibilities: - Processing and maintaining purchase ledger transactions accurately and efficiently - Matching purchase invoices to purchase orders and delivery notes - Managing supplier accounts and resolving invoice queries - Completing monthly statement reconciliations - Liaising with suppliers and internal departments to ensure timely resolution of discrepancies - Supporting the wider finance team with purchase ledger-related duties as required About You: - Previous experience working within a purchase ledger or accounts payable role - Strong attention to detail and accuracy - Ability to manage a high-volume workload in a fast-paced environment - Good communication and organisational skills - Experience using finance systems (ERP/accounting software) would be advantageous The Team and ..... full job details .....