We’re looking for an experienced Purchase Ledger Clerk to join a friendly, busy team in Dudley on a temporary basis until Christmas. This role would suit someone who can hit the ground running, with solid experience in Sage 50 and a hands-on approach to their work.
Key Responsibilities:
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Managing and processing purchase invoices accurately and efficiently
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Matching, batching and coding invoices
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Supplier statement reconciliations
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Preparing and processing payment runs
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Dealing with supplier queries in a timely manner
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Supporting the wider finance team as needed
What We’re Looking For:
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Proven experience in a purchase ledger or accounts payable role
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Confident using Sage 50
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Reliable, proactive and able to work independently
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Strong attention to detail and accuracy
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Available for an immediate or short-notice start
The Details:
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Office-based role in Dudley
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Temporary position until Christmas
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Flexible hours depending on the candidate
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Salary around £28,000 – £30,000 pro rata, depending on experience
If you’re available for a short-term role and can bring solid purchase ledger experience to a supportive team, we’d love to hear from you