Temporary Purchase Ledger Clerk Melton Mowbray | Hybrid Working | Immediate Start A well-established business is looking for an experienced Temporary Purchase Ledger Clerk to support the finance team during a busy period and help clear a backlog within the purchase ledger function. This is initially expected to be a 3–4 month assignment, however there is strong potential for extension due to an upcoming project. This is a great opportunity for someone who enjoys rolling their sleeves up, working in a fast-paced environment, and taking ownership of the day-to-day purchase ledger process. The Role You will be responsible for: Processing high volumes of purchase invoices Matching invoices to purchase orders Supplier statement reconciliations Resolving invoice and supplier queries Supporting the wider finance team where required Assisting in maintaining accurate financial records and controls The role will suit someone who is organised, detail-focused, and comfortable working independently. What Were Looking For Essential Previous experience in a Purchase Ledger / Accounts Payable role Experience using SAP Strong reconciliation and invoice processing experience Ability to work accurately in a busy finance environment Desirable Experience within a manufacturing or stock-based business Experience helping with backlog clearance or process improvement Whats on Offer Hybrid working (3 days office / 2 days home) Friendly and supportive finance team Immediate start available Potential for assignment extension beyond the initial term Opportunity to gain exposure to a system implementation project Interested? If you have strong purchase ledger experience and are confident using SAP, apply now or get in touch for a confidential discussion.