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.
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