I'm recruiting for a Temporary Purchase Ledger Clerk to support a busy finance team based near East Midlands Airport. This is an urgent requirement, so candidates must be available to start at short notice.
Key duties:
* High‑volume purchase invoice processing
* PO matching, coding and posting invoices
* Supplier statement and account reconciliations
* Handling supplier queries
* Supporting payment runs
* Assisting with general AP and finance administration
Requirements:
* Previous experience in a Purchase Ledger / Accounts Payable role
* Dynamics 365 (D365) knowledge is essential
* Strong attention to detail and ability to work at pace
* Available to start ASAP
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