Purchase Ledger Clerk

A well-established organisation is seeking a Purchase Ledger Clerk to join their busy finance team on a temporary basis.

This role has been created to support with clearing a backlog of work and offers an excellent opportunity for someone with Purchase Ledger experience to join a structured and supportive team environment.

The position offers a hybrid working model, initially requiring 3-4 days in the office during training, reducing to 2-3 days once fully up to speed.

Key Responsibilities

• Process high volumes of invoices accurately and efficiently
• Reconcile supplier statements and investigate discrepancies
• Handle invoice and payment queries from internal and external stakeholders
• Match purchase orders, goods receipt notes, and service entries
• Ensure all payments are processed correctly and within deadlines
• Liaise with suppliers and internal teams to resolve issues
• Support the team in reducing and clearing backlog

About You

• Previous experience within Accounts Payable or Purchase Ledger
• Strong attention to detail and accuracy
• Confident working with financial systems and data
• Ability to identify and resolve discrepancies
• Good communication skills when dealing with queries
• Able to manage workload in a fast paced environment

Working Pattern

• 37 hours per week, Monday to Friday
• Hybrid working available
• 3-4 days office-based initially, reducing to 2-3 days once trained