We’re looking for an experienced Purchase Ledger Clerk to join a friendly, busy team in Dudley on a temporary basis of around 3-5 months. This role would suit someone who can hit the ground running, with solid experience in Sage 50 and a hands-on approach to their work. Key Responsibilities: * Managing and processing purchase invoices accurately and efficiently * Matching, batching and coding invoices * Supplier statement reconciliations * Preparing and processing payment runs * Dealing with supplier queries in a timely manner * Supporting the wider finance team as needed What We’re Looking For: * Proven experience in a purchase ledger or accounts payable role * Confident using Sage 50 * Reliable, proactive and able to work independently * Strong attention to detail and accuracy * Available for an immediate or short-notice start The Details: * Office-based role in Dudley * Flexible hours depending on the candidate * Salary around £28,000 – £30,000, depending on experience If you’re available for a short-term role and can bring solid purchase ledger experience to a supportive team, we’d love to hear from you...