Full job description

Purchase Ledger ClerkLocation: Cambridge
Type: Full-time, Temporary
We are seeking a detail-oriented Purchase Ledger Clerk to join our finance team. This is an excellent opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced environment and taking ownership of the purchase ledger function.
Key Responsibilities*Processing and posting a high volume of supplier invoices accurately and efficiently.
*Matching purchase orders, delivery notes, and invoices.
*Performing regular bank reconciliations and resolving discrepancies.
*Managing supplier statements and reconciling account balances.
*Liaising with suppliers and internal departments to resolve invoice queries.
*Assisting with payment runs and ensuring suppliers are paid on time.
*Maintaining accurate financial records and supporting month-end processes.
About You*Previous experience in a Purchase Ledger or Accounts Payable position.
*Strong attention to detail and high levels of accuracy.
*Good understanding of bank reconciliations.
*Excellent organisational and communication skills.
*Confident using accounting software and Microsoft Excel.
*Ability to work independently and as part of a team.
What’s on Offer*Competitive salary and benefits package.
*Supportive and collaborative working environment.
*Opportunity for career development within a growing business.