Purchase Ledger
other jobs Blusource Finance Limited
Added before 5 Days
- England,East Midlands,Leicestershire
- Full Time, Temporary
- £28,000 - £35,000 per annum
Job Description:
Temporary Purchase Ledger Role – Hybrid (Melton Mowbray) £12-£14 per hour
Location: Melton Mowbray – Hybrid
Type: Full-time, Temp 3-4 Months
Are you an Immediately Available Purchase Ledger professional looking to support a busy, fast-paced finance environment? We’re recruiting on behalf of a large, well-established company based in Melton Mowbray, hybrid working, and a supportive team culture.
What’s on offer
*Salary: £12-£14 Per Hour
*Hybrid working: 2-3 days in office
*Free on-site parking
About the role
You’ll be joining a busy finance team, taking ownership of the purchase ledger function processing invoices, managing supplier accounts, reconciling statements, and supporting month-end activities.
Due to current team capacity, you’ll need to be confident working independently and bring solid experience of using SAP.
Key responsibilities
*Process high-volume purchase invoices accurately and efficiently
*Match, batch, and code invoices to the correct cost centres
*Reconcile supplier statements and resolve queries promptly
*Support payment runs and ensure adherence to company controls
*Assist with month-end reporting and audit preparation
About you
*Previous experience in a Purchase Ledger / Accounts Payable role
*Confident using SAP.
*Strong attention to detail and accuracy under pressure
*Self-motivated with the ability to work independently in a busy environment
Location: Melton Mowbray – Hybrid
Type: Full-time, Temp 3-4 Months
Are you an Immediately Available Purchase Ledger professional looking to support a busy, fast-paced finance environment? We’re recruiting on behalf of a large, well-established company based in Melton Mowbray, hybrid working, and a supportive team culture.
What’s on offer
*Salary: £12-£14 Per Hour
*Hybrid working: 2-3 days in office
*Free on-site parking
About the role
You’ll be joining a busy finance team, taking ownership of the purchase ledger function processing invoices, managing supplier accounts, reconciling statements, and supporting month-end activities.
Due to current team capacity, you’ll need to be confident working independently and bring solid experience of using SAP.
Key responsibilities
*Process high-volume purchase invoices accurately and efficiently
*Match, batch, and code invoices to the correct cost centres
*Reconcile supplier statements and resolve queries promptly
*Support payment runs and ensure adherence to company controls
*Assist with month-end reporting and audit preparation
About you
*Previous experience in a Purchase Ledger / Accounts Payable role
*Confident using SAP.
*Strong attention to detail and accuracy under pressure
*Self-motivated with the ability to work independently in a busy environment
Job number 3681149
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metapel
Company Details:
Blusource Finance Limited
Company size: 10–19 employees
Industry: Recruitment Consultancy
An established recruitment agency who help companies and job seekers across the Midlands.Specialising in Accountancy & Finance and HR recruitment, we ...