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Temporary Purchase LedgerLocation: Leicester Duration: 3 Months  Competitive Pay £16.00 - £18.00 per hour On-site
We are seeking a Temporary Purchase Ledger Clerk to assist with invoice processing, inbox management, and supplier reconciliations. This role requires excellent attention to detail, strong organisational skills, and ideally, experience with Sage 50.
Key Responsibilities:
- Invoice Capture – Input supplier and nominal codes manually, rename and share files via Excel to SharePoint.
- Inbox Management – Organise and take control of a shared finance inbox handling high email volumes (200), implementing rules to streamline workflow.
- Supplier Reconciliations & Query Resolution – Investigate and resolve outstanding payments, allocate payments on account, and manage customer service issues (e.g., duplicate payments).What
We're Looking For:
- Previous experience in a Purchase Ledger role
- Strong Excel and Outlook skills (experience setting up rules preferred)
- Ability to work independently and get processes under control
- Experience with Sage 50 (ideally)
Apply Now! If you're available immediately and ready to bring order to finance operations, we’d love to hear from you!
