Temporary Purchase Ledger Clerk

Location: Eastfield
Job Type: Temporary
Start Date: Monday (Immediate Start)

We are looking for an experienced Purchase Ledger Clerk to join a busy finance team on a temporary basis to support with clearing a high volume of credit card transactions.

Key Responsibilities

• Processing, checking and inputting purchase invoices onto Sage
• Matching invoices to purchase orders and resolving discrepancies
• Preparing invoices for payment in line with agreed payment terms
• Ensuring accurate VAT treatment and recovery on supplier invoices
• Chasing suppliers and internal teams for missing or duplicate invoices
• Liaising with department heads to obtain complete financial documentation
• Responding to supplier queries in a professional and timely manner
• Providing ad hoc support to the wider finance team

About You

• Previous purchase ledger/accounts payable experience
• Experience using Sage is desirable
• Strong attention to detail and accuracy
• Confident managing high volumes of invoices
• Excellent communication and organisational skills
• Available to start immediately

If you're an experienced Purchase Ledger professional looking for your next temporary opportunity, we'd love to hear from you. Apply today for immediate consideration.