An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a well-established organisation based in Sedgefield on a 6-month temporary basis. This role would suit someone who enjoys working in a fast-paced finance environment and is confident managing end-to-end purchase ledger processes.
Key Responsibilities:
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Processing high volumes of supplier invoices accurately and efficiently
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Matching, batching and coding invoices
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Reconciling supplier statements and resolving queries promptly
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Preparing and processing weekly and monthly payment runs
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Assisting with month-end procedures, accruals and prepayments
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Supporting the wider finance team with ad-hoc tasks as required
About You:
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Previous experience in a purchase ledger or accounts payable position
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Strong attention to detail and ability to manage deadlines
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Confident communicator with suppliers and internal teams
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Good working knowledge of Excel and financial systems
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Available to start at short notice and commit to a 6-month assignment