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: * Processing high volumes of supplier invoices accurately and efficiently * Matching, batching and coding invoices * Reconciling supplier statements and resolving queries promptly * Preparing and processing weekly and monthly payment runs * Assisting with month-end procedures, accruals and prepayments * Supporting the wider finance team with ad-hoc tasks as required About You: * Previous experience in a purchase ledger or accounts payable position * Strong attention to detail and ability to manage deadlines * Confident communicator with suppliers and internal teams * Good working knowledge of Excel and financial systems * Available to start at short notice and commit to a 6-month assignment...