Purchase Ledger Clerk Corby | Office Based £12.21 per hour 13-week temporary to permanent opportunity Monday to Friday, 08:30 – 17:00 We are currently recruiting for a Purchase Ledger Clerk to join a busy and well-established team in Corby. This is a temp-to-perm role, offering a great opportunity for someone with strong purchase ledger experience to secure a long-term position. Key Responsibilities: * Coding invoices to the correct project and cost codes * Checking invoice prices against purchase orders and price lists * Processing approximately 250–300 invoices per week * Matching invoices with delivery notes/tickets prior to approval * Chasing suppliers for missing delivery notes or tickets * Passing approved invoices for payment * Checking monthly supplier statements and resolving discrepancies * Raising payments once approved by directors * Supporting the preparation of monthly payment runs * Opening and updating supplier accounts * Allocating payments, credits, and amendments on * Administrative duties Requirements: * Previous experience in a purchase ledger or accounts payable role * Comfortable working with high invoice volumes * Confident using accounting systems (experience with Eque2 and Sage 200 is desirable) * Strong attention to detail and organisational skills * Confident communicator with suppliers and internal teams ...