Our client is looking for a Purchase Ledger Clerk to join their busy finance team, based on the outskirts of Maidstone, on a short-term temporary basis.
This is a hands-on role, ideal for someone with strong organisational skills and experience in purchase ledger processing. You will manage invoices, process credit notes, and help ensure the smooth running of the weekly payment cycle.
Duties will include:
Managing the invoice mailbox and processing incoming invoices promptly
Performing three-way matching on purchase stock invoices and credit notes
Processing non-PO invoices efficiently
Following up on approvals to ensure timely payments
Preparing and coordinating the weekly payment run
The successful candidate will
Be available to start next week
Have previous experience in a purchase ledger or accounts payable role
Have strong attention to detail and organisational skills
Be able to work independently and as part of a team
The assignment is likely to be ongoing for a few weeks with the potential to be extended and the hourly rate will be dependent on experience.
Please note due to the expected high volume of applicants only suitable candidates will be contacted.
This role is being managed by Polly Alexander, Recruitment Consultant for Pearson Whiffin Recruitment.
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