Purchase Ledger Specialist

Purchase Ledger/Accounts Payable Specialist

Contract:Temp to Perm On-site Location: Wallingford - Full-Time in office (Flexi Hours)Hours: 37.5hrs per weekRate: £15+ per hour (dependent on experience)
The Opportunity: I'm currently working with an organisation seeking an experienced Purchase Ledger professional to join their Finance team on a temp to perm basis.
Key Responsibilities:

• Process purchase invoices, ensuring all coding is correct.
• Handle weekly payment runs for the Purchase Ledger.
• Matching invoices to PO's.
• Complete supplier statement reconciliations.
• Maintain accurate records.
• Support month-end reconciliations and bank statement reconciliations.
• Oversee the query inbox, providing advice and support.
• Contribute to process improvements and support the wider Finance team.

About You:

• Over 2 years working within Accounts Payable processes
• Strong attention to detail and high level of accuracy
• Excellent communication skills and ability to collaborate within a small team
• Proficient in MS Office, particularly Excel

If this sounds like a good fit, and you're looking for a flexible contract role, please get in touch on or via email if you would like more details. Or click 'apply now' to forward an up-to-date copy of your CV.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #