We are currently recruiting for a Purchase Ledger Clerk to join a busy finance team on an initial 11-month fixed-term contract, with the potential for extension. This is an excellent opportunity for someone with purchase ledger or accounts payable experience who is looking to develop their skills within a supportive finance environment. Key Responsibilities: Completing supplier statement reconciliations and investigating discrepancies. Processing proforma payments accurately and efficiently. Managing queries Creating new supplier accounts Supporting the wider Purchase Ledger team with day-to-day finance administration. Bank reconciliations Processing and uploading invoices Ensuring financial records are accurate and kept up to date. About You: Previous experience in Purchase Ledger, Accounts Payable or a similar finance role. Available on short or immediate notice Ability to commute to Eastbourne on a daily basis. Strong attention to detail and good organisational skills