Temporary Purchase Ledger Clerk

• Ensure all invoices are correctly authorised and accurately posted to the accounting system.

• Perform reconciliations of supplier statements, resolving any discrepancies.

• Liaise with suppliers and internal departments to resolve invoice queries.

• Maintain accurate and up-to-date records of invoices and payments.

• Assist with other ad-hoc finance duties as required.

We are currently seeking a Temporary Purchase Ledger Clerk for our Client to join their Accounts Team on a short-term assignment of approximately 3 weeks. This is an urgent requirement with an immediate start. The ideal candidate will be proactive, detail-oriented, and have experience working within a busy accounts environment., * Previous experience in purchase ledger or accounts payable.

• Strong attention to detail and accuracy.

• Ability to work independently and manage time effectively.

• Excellent communication skills for liaising with suppliers and colleagues.