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Purchase Ledger Officer (Temporary 1-2 Month Contract)

Talbot Green Head Office (Office-Based)

£12.80 per hour

37.5 hours per week | Monday-Friday, 9am-5pm (Early 4pm finish on Fridays)

The Opportunity

We are seeking an experienced

Purchase Ledger Officer to join our client's busy finance team on a temporary basis. This is a fantastic opportunity to support the smooth running of purchase ledger operations within a growing business, ensuring supplier payments are processed accurately and on time.

Key Responsibilities

• Process supplier invoices accurately and efficiently
• Reconcile supplier statements and resolve discrepancies
• Manage purchase orders and supplier records
• Prepare supplier payment runs
• Handle supplier and invoice queries
• Process employee expenses and company credit card transactions
• Assist with VAT schedules and month-end activities
• Manage the Accounts Payable inbox and finance-related enquiries
• Provide general administrative support to the finance team

What We're Looking For

Purchase Ledger, Accounts Payable, or Finance Administration

• Strong understanding of invoice processing and supplier management
• Experience with supplier reconciliations
• Good Excel and finance systems knowledge
• Excellent attention to detail and organisational skills
• Strong communication skills and ability to manage multiple priorities
• Experience with

Sage 50 Accounts and

Sage Intacct

• Employee expenses administration experience
• Free onsite parking
• Early finish every Friday
• Friendly and supportive finance team environment

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