Temporary Purchase Ledger Clerk
Melton Mowbray | Hybrid Working | Immediate Start
A well-established business is looking for an experienced Temporary Purchase Ledger Clerk to support the finance team during a busy period and help clear a backlog within the purchase ledger function.
This is initially expected to be a 3–4 month assignment, however there is strong potential for extension due to an upcoming project.
This is a great opportunity for someone who enjoys rolling their sleeves up, working in a fast-paced environment, and taking ownership of the day-to-day purchase ledger process.
The Role
You will be responsible for:
Processing high volumes of purchase invoices
Matching invoices to purchase orders
Supplier statement reconciliations
Resolving invoice and supplier queries
Supporting the wider finance team where required
Assisting in maintaining accurate financial records and controls
The role will suit someone who is organised, detail-focused, and comfortable working independently.
What We're Looking For Essential Previous experience in a Purchase Ledger / Accounts Payable role
Experience using SAP
Strong reconciliation and invoice processing experience
Ability to work accurately in a busy finance environment
Desirable Experience within a manufacturing or stock-based business
Experience helping with backlog clearance or process improvement
What's on Offer Hybrid working (3 days office / 2 days home)
Friendly and supportive finance team
Immediate start available
Potential for assignment extension beyond the initial term
Opportunity to gain exposure to a system implementation project
Interested?
If you have strong purchase ledger experience and are confident using SAP, apply now or get in touch for a confidential discussion.
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