If you're an experienced Purchase Ledger Clerk, you'll already know what it takes to keep things running smoothly, processing invoices accurately, reconciling accounts, and maintaining strong supplier relationships.
This is a 3-6 month contract where your experience will make an immediate impact. You'll focus on bringing a backlog of invoices up to date and managing a busy accounts inbox efficiently.
You'll be joining a professional, fast-paced finance team that values accuracy, organisation, and clear communication. This is an office-based role, so you'll be part of the team day-to-day, not working remotely.
What you'll be doing
Processing supplier invoices accurately and promptly.
Managing the purchase ledger inbox, ensuring queries are handled swiftly.
Tackling a backlog of invoices and getting the ledger fully up to date.
Reconciling supplier statements and resolving discrepancies efficiently.
Maintaining accurate records to ensure a smooth audit trail.
Who you are
You have solid experience within Accounts Payable and are confident working in a busy, deadline-driven environment. You're methodical, organised, and take pride in getting things right first time. Experience with Sage 50 would be an advantage, but it's your accuracy and professional approach that matter most.
What's in it for you
A 3-6 month contract where your skills will have an immediate impact.
The chance to take ownership of a key project and see tangible results.
A collaborative finance team that values precision, reliability, and initiative.
A supportive environment where your contribution is genuinely appreciated.If you're looking for a contract role where your experience and attention to detail will make a real difference, we'd love to hear from you