Purchase Ledger Clerk

Your new company An established and fast-paced organisation is seeking an experienced Purchase Ledger Clerk to join their finance team on a temporary basis. This is an excellent opportunity for a candidate who can hit the ground running and provide immediate support during a busy period. The role offers a collaborative working environment and the opportunity to make a real impact within the finance function.Your new role As a Purchase Ledger Clerk, you will be responsible for managing the end-to-end purchase ledger process, ensuring supplier invoices are processed accurately and efficiently. Key duties will include:Processing high volumes of supplier invoices.Matching, batching and coding invoices.Reconciling supplier statements and resolving queries.Preparing and processing payment runs.Maintaining accurate supplier records.Chasing approvals and investigating invoice discrepancies.Assisting with month-end processes where required.Using Sage 50 on a daily basis to manage ledger activities.Supporting the wider finance team with ad hoc dutiesWhat you''ll need to succeed Have previous experience working within a Purchase Ledger or Accounts Payable position.Be highly experienced in processing high-volume invoices.Have strong working knowledge of Sage 50.Be able to start at short notice or immediately available.Possess excellent attention to detail and organisational skills.Be confident communicating with suppliers and internal stakeholders.Be capable of working independently and ..... full job details .....