We are looking for an experienced and reliable Temporary Purchase Ledger Clerk to support our finance team in Worcester on a hybrid basis until Christmas. This role will play a key part in ensuring the smooth processing of supplier invoices and maintenance of the purchase ledger. Experience with JD Edwards or in construction would be ideal.
Responsibilities
* Accurately process purchase invoices and match to purchase orders using JD Edwards ERP system.
* Reconcile supplier statements and resolve discrepancies in a timely manner.
* Prepare supplier payment runs and ensure prompt settlement of accounts.
* Communicate effectively with suppliers and internal teams to resolve invoice queries.
* Maintain up-to-date and accurate purchase ledger records.
* Assist with month-end tasks related to accounts payable.
* Provide ad-hoc support to the wider finance team as required.
Requirements
* Proven experience in a Purchase Ledger / Accounts Payable role.
* Experience using JD Edwards or a similar system
* Ability to work efficiently in a high-volume, fast-paced environment.
* Strong attention to detail and a proactive approach to problem-solving.
* Proficient in Microsoft Excel and general IT systems.
* Excellent communication and organisational skills.
Additional Information
* This is a temporary role covering a period until Christmas.
* The role is hybrid, with 2 days per week working from home.
* Immediate availability or short notice period preferred
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