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