Purchase Ledger Administration in Grantham, Lincolnshire

Job Description SF Recruitment are currently recruiting for a Purchase Ledger Clerk to join a Grantham based business on a temporary basis. Contract: Temporary initially for 2 months, with the potential to continue on a rolling basis Hours: Monday - Thursday, 9:00am - 5:30pm and Friday, 9:00am - 5:00pm Fully office-based Immediate start required This is an excellent opportunity to join a busy finance team during a period of significant systems and software change. The business is currently implementing a number of new systems, creating a need for an additional pair of hands within the Purchase Ledger function. The role will be heavily focused on invoice processing and maintaining the accuracy of the Purchase Ledger, alongside supporting the wider finance team with supplier payments, reconciliations and general transactional finance duties. Purchase Ledger Maintaining accurate Purchase Ledger records Reconciling supplier accounts and investigating any discrepancies Reviewing and processing employee expense claims Administering company credit card transactions and claims Finance Support Maintaining accurate and up-to-date financial records Providing general support to the wider Finance team as required Supporting during the implementation of new finance systems and processes The successful candidate will have previous experience within a Purchase Ledger, Accounts Payable or Invoice Processing role and will be comfortable working in a busy transactional finance environment. Any experience using AI tools or AI-led invoice processing solutions would also be beneficial, particularly given the ongoing systems implementation. Due to the urgent nature of this requirement, candidates must be available to start at short notice. If you are immediately available and looking for your next temporary Purchase Ledger opportunity, please apply today.