Temporary Purchase Ledger Clerk
Melton Mowbray | Hybrid Working | Immediate Start

A well-established business is looking for an experienced Temporary Purchase Ledger Clerk to support the finance team during a busy period and help clear a backlog within the purchase ledger function.

This is initially expected to be a 3–4 month assignment, however there is strong potential for extension due to an upcoming project.

This is a great opportunity for someone who enjoys rolling their sleeves up, working in a fast-paced environment, and taking ownership of the day-to-day purchase ledger process.

The Role

You will be responsible for:
*Processing high volumes of purchase invoices
*Matching invoices to purchase orders
*Supplier statement reconciliations
*Resolving invoice and supplier queries
*Supporting the wider finance team where required
*Assisting in maintaining accurate financial records and controls
The role will suit someone who is organised, detail-focused, and comfortable working independently.

What We’re Looking ForEssential*Previous experience in a Purchase Ledger / Accounts Payable role
*Experience using SAP
*Strong reconciliation and invoice processing experience
*Ability to work accurately in a busy finance environment
Desirable*Experience within a manufacturing or stock-based business
*Experience helping with backlog clearance or process improvement
What’s on Offer*Hybrid working (3 days office / 2 days home)
*Friendly and supportive finance team
*Immediate start available
*Potential for assignment extension beyond the initial term
*Opportunity to gain exposure to a system implementation project
Interested?

If you have strong purchase ledger experience and are confident using SAP, apply now or get in touch for a confidential discussion.