Purchase Ledger Administrator Kings Langley - On site working £13.50 – £15.00 per hour 6–8 week temporary assignment Immediate start
We're currently recruiting for a Purchase Ledger Administrator to join a busy finance team on a short-term contract. This is a great opportunity for someone who enjoys keeping things organised, accurate and running like clockwork.
If you're detail-driven, comfortable with numbers and thrive in a fast-paced environment, this could be the perfect interim role for you.
The Role You'll be responsible for supporting the purchase ledger function, ensuring supplier invoices are processed accurately and efficiently.
Key responsibilities include:
Scanning and coding supplier invoices
Accurately processing purchase invoices in a timely manner
Liaising with suppliers and internal departments to resolve invoice and payment queries
Completing monthly supplier statement reconciliations and resolving discrepancies
Daily collection and opening of post
Monitoring and actioning invoices and queries within the team inbox
About You We're looking for someone who:
Has strong attention to detail and high levels of accuracy
Is confident working with numbers
Can manage high volumes of work and meet tight deadlines
Communicates effectively, both written and verbally
Maintains strong documentation control and audit trails
Holds a minimum of 5 GCSEs (A*–C or equivalent), including Maths and English
Why Apply? Immediate start
Competitive hourly rate
Short-term role with the opportunity to gain valuable finance experience
Supportive team environment
If you're available immediately and ready to hit the ground running, apply now to be considered.
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