Purchase Ledger Clerk 34 Month Contract Location: Melton Mowbray Start Date: Immediate / Short Notice Rate: Competitive (DOE) We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 34 month contract. This role is ideal for a proactive and detail-oriented accounts professional who can quickly adapt and support during a high-volume period. Key Responsibilities: Processing high volumes of supplier invoices accurately and efficiently Performing 2-way and 3-way matching (PO, GRN, Invoice) Posting invoices and managing vendor accounts using SAP ERP / SAP S/4HANA Assisting with payment runs and supplier reconciliations Resolving invoice and payment queries Supporting month-end processes Requirements: Proven experience in Purchase Ledger / Accounts Payable Strong working knowledge of SAP Ability to manage workload in a fast-paced environment Excellent attention to detail Available immediately or on short notice This is a fantastic opportunity to join a supportive team and make an immediate impact. To apply, please submit your CV today.