Our client, a medium sized organisation near Burton on Trent, are looking for a temporary person to join their Purchase Ledger team asap. They offer hybrid working (3 days in the office) Client Details Our client is a well established and very reputable employer, with a relaxed yet professional work culture. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements to ensure alignment with company records. Address and resolve purchase ledger queries effectively. Ensure compliance with financial policies and procedures. Assist with payment runs and maintain accurate financial records. Collaborate with team members to meet departmental deadlines. Support the month-end process with purchase ledger reconciliation. Maintain strong communication with suppliers and internal teams.Profile A successful Purchase Ledger Clerk should have: Previous experience in a purchase ledger or similar role in Accounting & Finance. Strong organisational skills with a keen eye for detail. Proficiency in accounting software and MS Office, particularly Excel. A methodical approach to problem-solving and query resolution. Excellent communication skills for liaising with suppliers and colleagues.Job Offer A basic salary of £30,000 Hybrid working (3 days in the office per week) 37.5 hour working week A temporary position offering valuable experience. Opportunity to work with a supportive and e...