Your new company
BS1 based business
Your new role
We are seeking a detail-oriented Purchase Ledger Clerk to join this finance team in BS1 on a 6-month contract. This role is ideal for someone with strong experience in processing invoices, reconciling supplier accounts, and working with Purchase Order (PO) numbers to ensure accuracy and compliance.Key Responsibilities
* Accurately process supplier invoices, matching them against PO numbers.
* Ensure all invoices are authorised and coded correctly.
* Reconcile supplier statements and resolve discrepancies promptly.
* Maintain accurate records of transactions in the purchase ledger.
* Liaise with suppliers and internal departments to resolve queries.
* Assist with month-end reporting and other ad hoc finance tasks.
What you'll need to succeed
* Previous experience in a purchase ledger or accounts payable role.
* Strong knowledge of working with PO numbers and invoice matching.
* Excellent attention to detail and organisational skills.
* Proficiency in accounting software and MS Excel.
* Ability to work independently and meet deadlines in a fast-paced environment.
What you'll get in return
1. Flexible working options available- 2 days a week in office, 3 days WFH
2. 6-mon...