Purchase Ledger Clerk (9-Month Contract) We are currently recruiting on behalf of our client for an experienced and motivated Purchase Ledger Clerk to join their busy finance team on a 9-month contract. This is an excellent opportunity to gain valuable experience within a fast-paced and supportive environment. The Role As a Purchase Ledger Clerk, you will play a key role in maintaining accurate financial records and ensuring smooth day-to-day accounts payable operations. Key Responsibilities Processing a high volume of purchase invoices Matching purchase orders to invoices and resolving discrepancies Reconciling supplier statements and producing reconciliations Handling supplier queries and maintaining strong relationships Posting receipts and payments accurately Taking payments over the phone Setting up new customer and supplier accounts Processing subcontractor timesheets on a weekly basis Managing email correspondence and responding promptly Supporting month-end processes and general finance duties Using accounting systems such as Sage About You Previous experience in a Purchase Ledger / Accounts Payable role Strong attention to detail and high level of accuracy Good communication skills and ability to manage queries effectively Experience with accounting software (Sage or similar preferred) Ability to work both independently and as part of a team Available to start at short notice (desirable) What’s on Offer Immediate start available Competitive salary Friendly and supportive team environment