As a Purchase Ledger Clerk, you will play a vital role in managing and processing invoices, ensuring accurate financial records. Client Details This organisation operates within the Technology & Telecoms industry and is recognised for its structured and efficient approach. A medium-sized company, it prides itself on fostering a professional environment with a focus on precision and accountability. Description Full purchase-to-pay processing including invoice input and supplier reconciliations. Manage supplier accounts and ensure payments are made on time. Resolve queries, issues, and disputes with suppliers. Support multiple entities - handling 100s of transactions monthly Profile Previous purchase ledger/accounts payable experience essential. Strong attention to detail and ability to manage supplier relationships. Netsuite (Oracle) experience beneficial, but not required; Sage or similar acceptable. Able to start quickly and hit the ground running. A proactive approach to problem-solving and process improvement.Job Offer Salary of £26,000-£27,000 (hourly rate equivalent) A temporary position 8 weeks minimum Immediate start A professional and supportive working environment. Hybrid working is considered Parking on site...