We’re currently supporting a client who is seeking temporary assistance in their finance team. This is a hands-on role focused on purchase ledger responsibilities, with a particular emphasis on experience using Sage Line 50. The role is available on a full-time basis, though part-time hours may be considered, and is expected to last for approximately 3 months. Key Responsibilities: Checking goods received in the MRP system and matching them to purchase orders/invoices Posting invoices and ensuring correct nominal code allocation Managing the purchase ledger and assisting with general finance admin Supporting the weekly payroll process (basic understanding – training can be provided) Requirements: Proven experience in a purchase ledger role Confident using Sage Line 50 Good understanding of nominal codes and basic accounting principles Ability to work independently and hit the ground running This is an immediate start position based at their office in Worcester