Our client is a well established mechanical & electrical engineering company, who are looking to bring on board an experienced Purchase Ledger Clerk on a temporary basis. For this role they are looking for someone who has experience with the COINS accounting system. For this role the key responsibilities will be: * Processing high volumes of purchase invoices accurately and efficiently * Matching, batching, and coding invoices * Reconciling supplier statements and handling payment runs * Investigating and resolving invoice discrepancies * Liaising with suppliers and internal teams to resolve queries * Assisting with month-end procedures * Using the COINS system for daily tasks and reporting Requirements: * Must have experience using the COINS accounting system * Prior experience in a purchase ledger / accounts payable role * Background in construction, engineering, or similar industries preferred * High level of accuracy and attention to detail * Confident communicator with a proactive approach