Job Description
Are you a whiz with invoices and a master of matching purchase orders? Ready to dive into a fast-paced finance role where your skills actually make a difference? We’ve got just the opportunity.
We’re looking for a Purchase Ledger Clerk to join a thriving manufacturing business in Chichester. It’s a full-time, 3-month contract, perfect for someone who wants to hit the ground running and be part of a busy, supportive finance team.
What You’ll Be Doing:
* Processing a high volume of vendor invoices with speed and accuracy
* Matching invoices to purchase orders and receipts
* Ensuring correct GL coding and approvals for all AP transactions
* Running monthly and ad hoc payment batches (BACS, EFT)
* Reconciling vendor statements and resolving discrepancies
* Handling vendor and internal queries with professionalism
* Supporting month-end processes and ad hoc finance projects
What You Bring:
* Previous experience in Accounts Payable or a finance environment
* Sharp attention to detail and a knack for accuracy
* Solid Excel skills and confidence with office tools
* Strong communication and time management abilities
* Experience with NetSuite and/or Beanworks is a big plus
What’s In It For You:
* Competitive hourly rate (£13.50–£14.50)
* Structured handover and training
* A chance to work in a fast-paced AP team during a peak period
* Potential for contract extension or future opportunities
This isn’t just another finance role—it’s a chance to make a real impact in a short time, with full-time hours and a team that values what you bring to the table.