About the Role
<p><strong>Temporary Purchase Ledger Role – Hybrid (Melton Mowbray) £12-£14 per hour</strong></p>
<p><strong>Location:</strong> Melton Mowbray – Hybrid<br /><strong>Type:</strong> Full-time, Temp 3-4 Months </p>
<p> Are you an Immediately Available <strong>Purchase Ledger professional</strong> looking to support a <strong>busy, fast-paced finance environment</strong>? We’re recruiting on behalf of a <strong>large, well-established company</strong> based in <strong>Melton Mowbray</strong>, hybrid working, and a supportive team culture.</p>
<p><strong>What’s on offer</strong></p>
<ul>
<li><strong>Salary:</strong> £12-£14 Per Hour</li>
<li><strong>Hybrid working:</strong> 2-3 days in office</li>
<li><strong>Free on-site parking</strong></li>
</ul>
<p> </p>
<p><strong>About the role</strong><br /> You’ll be joining a busy finance team, taking ownership of the <strong>purchase ledger function</strong> processing invoices, managing supplier accounts, reconciling statements, and supporting month-end activities.<br /> Due to current team capacity, you’ll need to be confident working independently and bring solid experience of using <strong>SAP</strong>.</p>
<p><strong>Key responsibilities</strong></p>
<p> </p>
<ul>
<li>Process high-volume purchase invoices accurately and efficiently</li>
<li>Match, batch, and code invoices to the correct cost centres</li>
<li>Reconcile supplier statements and resolve queries promptly</li>
<li>Support payment runs and ensure adherence to company controls</li>
<li>Assist with month-end reporting and audit preparation</li>
</ul>
<p><strong>About you</strong></p>
<p> </p>
<ul>
<li>Previous experience in a <strong>Purchase Ledger / Accounts Payable</strong> role</li>
<li>Confident using <strong>SAP.</strong></li>
<li>Strong attention to detail and accuracy under pressure</li>
<li>Self-motivated with the ability to work independently in a busy environment</li>
</ul>
<p> </p>