Purchase Ledger

Confidential; Alton; On-site; GBP 19,000 - 21,000; Part time

Benefits offered by this job

On-site parking

Immediate start

Potential extension

Friendly team

Job summary

Confidential in Alton, Hampshire, is seeking an experienced Purchase Ledger Clerk for a temporary assignment with immediate start. You will process high volumes of supplier invoices, match, batch and code invoices, and reconcile statements while supporting the wider finance team.

Ideal candidates have prior AP/Purchase Ledger experience, strong Excel and finance system skills, and excellent communication. You will manage workload to meet deadlines and enjoy a friendly, collaborative team

Qualifications

• Previous experience within a Purchase Ledger or Accounts Payable position.
• Strong attention to detail and high levels of accuracy.
• Confident working with finance systems and Microsoft Excel.
• Excellent communication skills.
• Ability to manage workload effectively and meet deadlines.
• Available to start at short notice.

Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently.
• Matching, batching and coding invoices.
• Reconciling supplier statements and resolving queries.
• Managing supplier payments and payment runs.
• Liaising with suppliers and internal departments to resolve discrepancies.
• Maintaining accurate supplier records.
• Assisting with month-end processes as required.
• Supporting the wider finance team with ad hoc duties.

Skills

Purchase Ledger

Accounts Payable

Attention to detail

MS Excel

Communication skills

Time management

Short notice start

Tools

Microsoft Excel

Finance systems

Job description

Purchase Ledger Clerk (Temporary)

Location: Alton, Hampshire
Salary: £14.00 - £15.00 per hour
Contract: Temporary (Immediate Start Available)
Hours: Full-time, Monday to Friday

The Opportunity

An established and growing business based in Alton is seeking an experienced Purchase Ledger Clerk to join their finance team on a temporary basis. This is an excellent opportunity for someone who enjoys working in a fast-paced environment and can hit the ground running.

Key Responsibilities

• - Processing high volumes of supplier invoices accurately and efficiently
• - Matching, batching and coding invoices
• - Reconciling supplier statements and resolving queries
• - Managing supplier payments and payment runs
• - Liaising with suppliers and internal departments to resolve discrepancies
• - Maintaining accurate supplier records
• - Assisting with month-end processes as required
• - Supporting the wider finance team with ad hoc duties

Candidate Requirements

• - Previous experience within a Purchase Ledger or Accounts Payable position
• - Strong attention to detail and high levels of accuracy
• - Confident working with finance systems and Microsoft Excel
• - Excellent communication skills
• - Ability to manage workload effectively and meet deadlines
• - Available to start at short notice

What's on Offer

• - Competitive hourly rate of £14.00 - £15.00 per hour
• - Friendly and supportive team environment
• - Immediate start opportunity
• - Potential for the assignment to be extended
• - Free on-site parking