Your newpany
Hays are partnering exclusively with a thriving and well-established manufacturing business based near Shrewsbury/Telford, known for its strong market presence and continued growth. Due to secondment, they are looking to recruit an experienced Purchase Ledger Clerk / Accounts Payable Specialist to join their friendly finance team on a 12–15-month contract.
Your new role
This is a fantastic opportunity for a detail-oriented Accounts Payable / Purchase Ledger professional to take ownership of your own section of the ledger within a collaborative, supportive team.Key responsibilities will include:
1. High-volume invoice processing using a digital scanning system
2. 3-way matching of supplier invoices, purchase orders, and goods receipts
3. Performing supplier statement reconciliations
4. Proactively resolving supplier queries and building strong relationships
5. Setting up new supplier accounts and staff expense accounts
6. Assisting with month-end processes, including accruals
7. Providing holiday cover and support across the wider finance function
This role offers great exposure to end-to-end purchase ledger processes and the chance to enhance your finance skills.
What you'll need to succeed
To be successful in this role, you will bring:
8. Proven experience in Purchase Ledger / Accounts Payable
9. Strong Excel and IT skills (including finance systems experience)
10. Excellent organisation and the ability to manage high-volume workloads
11. A proactive approach with the ability to meet deadlines
12. Strongmunication skills, with confidence liaising with suppliers and internal stakeholders
What you'll get in return
In return, you will join a reputable and growing organisation that values its employees and offers:
13. A weing and supportive finance team
14. Ongoing training and development opportunities
15. Exposure to a busy and dynamic accounts payable environment
16. An early finish on Fridays
17. A stable contract role for 12–18 months, with potential to enhance your CV