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Purchase Ledger Clerk (9-Month Contract)
We are currently recruiting on behalf of our client for an experienced and motivated Purchase Ledger Clerk to join their busy finance team on a 9-month contract. This is an excellent opportunity to gain valuable experience within a fast-paced and supportive environment.
The Role
As a Purchase Ledger Clerk, you will play a key role in maintaining accurate financial records and ensuring smooth day-to-day accounts payable operations.
Key Responsibilities
* Processing a high volume of purchase invoices
* Matching purchase orders to invoices and resolving discrepancies
* Reconciling supplier statements and producing reconciliations
* Handling supplier queries and maintaining strong relationships
* Posting receipts and payments accurately
* Taking payments over the phone
* Setting up new customer and supplier accounts
* Processing subcontractor timesheets on a weekly basis
* Managing email correspondence and responding promptly
* Supporting month-end processes and general finance duties
* Using accounting systems such as Sage
About You
* Previous experience in a Purchase Ledger / Accounts Payable role
* Strong attention to detail and high level of accuracy
* Good communication skills and ability to manage queries effectively
* Experience with accounting software (Sage or similar preferred)
* Ability to work both independently and as part of a team
* Available to start at short notice (desirable)
What’s on Offer
* Immediate start available
* Competitive salary
* Friendly and supportive team environmentDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
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