A well-established organisation is seeking a Purchase Ledger Clerk to join their busy finance team on a temporary basis.
This role has been created to support with clearing a backlog of work and offers an excellent opportunity for someone with Purchase Ledger experience to join a structured and supportive team environment.
The position offers a hybrid working model, initially requiring 3-4 days in the office during training, reducing to 2-3 days once fully up to speed.
Key Responsibilities
- Process high volumes of invoices accurately and efficiently
- Reconcile supplier statements and investigate discrepancies
- Handle invoice and payment queries from internal and external stakeholders
- Match purchase orders, goods receipt notes, and service entries
- Ensure all payments are processed correctly and within deadlines
- Liaise with suppliers and internal teams to resolve issues
- Support the team in reducing and clearing backlog
About You
- Previous experience within Accounts Payable or Purchase Ledger
- Strong attention to detail and accuracy
- Confident working with financial systems and data
- Ability to identify and resolve discrepancies
- Good communication skills when dealing with queries
- Able to manage workload in a fast-paced environment
Working Pattern
- 37 hours per week, Monday to Friday
- Hybrid working available
- 3-4 days office-based initially, reducing to 2-3 days once trained
This is a fantastic opportunity for someone available immediately who is looking to gain experience within a well-established finance team.
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