Job description
An established and successful business is seeking an experienced Purchase Ledger Clerk to provide short-term support to its finance team during a busy period.This hands-on role will involve managing the purchase ledger process from invoice processing through to reconciliations, ensuring accuracy and efficiency across supplier accounts. Working closely with internal stakeholders and suppliers, you will help resolve queries, maintain records, and support the wider finance function.
Key Responsibilities:
• Processing and matching supplier invoices
• Supplier statement and account reconciliations
• Resolving invoice and payment queries
• Monitoring shared finance inboxes
• Assisting with journals and reporting activities
• Supporting the wider finance team with ad hoc tasks
About You:
• Previous purchase ledger or accounts payable experience
• Strong attention to detail and organisational skills
• Confident using finance systems and Microsoft Excel
• Able to work independently and manage priorities effectively
• Available to start immediately or at short notice
This is an excellent opportunity for an experienced finance professional looking for a short-term assignment with a well-established organisation.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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