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We are currently recruiting on behalf of a well-established client based in Chippenham who is seeking an experienced Purchase Ledger Clerk to join their finance team on a 6-month fixed term contract.
This role will support the day-to-day accounts payable function, ensuring timely and accurate processing of invoices and maintaining strong relationships with suppliers.
Key Responsibilities:
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Processing and coding purchase invoices
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Matching, batching and reconciling invoices
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Managing supplier queries and statement reconciliations
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Assisting with payment runs and maintaining accurate records
Candidate Requirements:
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Previous experience in a similar purchase ledger or accounts payable role
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Strong attention to detail and accuracy
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Proficient in Excel
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Ability to start at short notice
- 6 Month FTC role
