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Purchase Ledger

Macildowie Recruitment and Retention·Derbyshire (East Midlands)HybridFixed-Term Temporary Assignment
£19 200 / year
Vox Summary
  • Role Responsibilities: Support daily purchase ledger functions including processing supplier invoices, matching, batching, coding, and supplier statement reconciliations.
  • Key Requirements: Experience in purchase ledger or accounts payable, attention to detail, organisational skills, good communication, and proficiency with finance systems and Excel.
  • Conditions & Benefits: Temporary 8-week assignment, 30 hours per week, immediate start, hybrid working (office and home), and opportunity to gain finance team experience.
Apply on sourceYou are leaving VoxJobs for reed.co.uk — the application is handled directly by the company. reed.co.uk

Job description

Temporary Purchase Ledger Assistant (30 Hours Per Week)Hybrid Working | Immediate Start | Fixed-Term Temporary Assignment The OpportunityAn excellent opportunity has arisen for an immediately available Purchase Ledger Assistant to join a well-established organisation on a temporary basis. This role is expected to last for approximately 8 weeks while the business recruits for a longer-term fixed-term contract position. Working 30 hours per week, this position would suit someone with previous purchase ledger or accounts payable experience who enjoys working in a fast-paced finance environment and is able to hit the ground running. Following an initial training period, the role will offer a 50/50 hybrid working split between home and the office. Key ResponsibilitiesAs part of the finance team, you will support the day-to-day purchase ledger function, including: • Processing high volumes of supplier invoices accurately and efficiently. • Matching, batching and coding invoices. • Assisting with supplier statement reconciliations. • Resolving supplier invoice queries and liaising with internal departments. • Maintaining accurate supplier account records. • Supporting payment run preparation. • Ensuring financial records are kept accurate and up to date. • Assisting with general finance administration as required. • Supporting the wider finance team during a busy recruitment period. About YouThe successful candidate will ideally have: • Previous experience within Purchase Ledger or Accounts Payable. • Excellent attention to detail and accuracy. • Strong organisational skills and the ability to prioritise workloads. • Good communication skills and a collaborative approach. • Experience using finance systems and Microsoft Excel. • The ability to work independently following initial training. What's on Offer? • 30 hours per week • Immediate start available (within the next week) • Initial 8-week temporary assignment • Hybrid working following training (50% office / 50% home) • Opportunity to gain experience within a supportive finance team • Competitive hourly rate If you're immediately available and looking for your next temporary finance opportunity, we'd love to hear from you.

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Original source
reed.co.uk
Posted
Jul 23, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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