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