Temporary Purchase Ledger

An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a well-established organisation based in Sedgefield-on a 6-month temporary basis. This role would suit someone who enjoys working in a fast-paced finance environment and is confident managing end-to-end purchase ledger processes.

Key Responsibilities:

• Processing high volumes of supplier invoices accurately and efficiently

• Matching, batching and coding invoices

• Reconciling supplier statements and resolving queries promptly

• Preparing and processing weekly and monthly payment runs

• Assisting with month-end procedures, accruals and prepayments

• Supporting the wider finance team with ad-hoc tasks as required

About You:

• Previous experience in a purchase ledger or accounts payable position

• Strong attention to detail and ability to manage deadlines

• Confident communicator with suppliers and internal teams

• Good working knowledge of Excel and financial systems

• Available to start at short notice and commit to a 6-month assignment