We are currently recruiting for an experienced Interim Accounts Payable / Purchase Ledger Clerk to join a busy and growing business based in Stoke-on-Trent. This is an excellent opportunity for someone who is immediately available and looking to secure a temp-to-perm role within a supportive finance team.
Due to increased transaction volumes and ongoing process improvements, the business requires a proactive and detail oriented individual who can hit the ground running.
Key Responsibilities:
* Processing high volumes of supplier invoices (300-500 per week) accurately and efficiently
* Performing 3-way matching (purchase orders, invoices, and delivery notes)
* Investigating and resolving invoice and pricing discrepancies with suppliers and internal stakeholders
* Preparing and processing supplier payment runs
* Reconciling supplier statements and managing outstanding queries
* Maintaining accurate and up to date purchase ledger records
About You:
* Proven experience in Accounts Payable / Purchase Ledger
* Comfortable working in a high volume environment
* Strong attention to detail and organisational skills
* Experience with 3 way matching is essential
* Exposure to payroll processes is desirable but not essential
* Immediately available or on a short notice period
What's o...