Purchase Ledger Clerk Temporary

Office Angels

Devon and Torbay

On-site

GBP 20,000 - 24,000

Full time

7 days ago
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Benefits offered by this job

Weekly pay
Boost platform discounts
Temporary candidate of the month award
Temporary candidate lunches/treats
Online timesheets
Dedicated consultant support

Job summary

Office Angels in Exeter is seeking a Purchase Ledger Clerk on a temporary basis for a minimum of 3 months. The role focuses on processing supplier invoices, matching PO lines, and maintaining accurate ledgers within Sage.

You will support the finance team with reconciliations, queries, and general admin, with a 30-hour week and an immediate start for the right candidate. The ideal candidate has prior purchase ledger experience and can work both independently and as part of a busy team.

Qualifications

  • Previous experience within purchase ledger, accounts payable or a finance administration role.
  • Experience using SAGE is essential.
  • Strong attention to detail with excellent accuracy and organisational skills.
  • Confident working with finance systems and processing high volumes of invoices.
  • Good communication skills with the ability to manage queries professionally.
  • Ability to work independently and as part of a team within a busy finance environment.
  • A proactive approach with the ability to prioritise and manage a varied workload.

Responsibilities

  • Process purchase invoices accurately and efficiently onto SAGE.
  • Match purchase orders, check invoice details and maintain accurate financial records.
  • Support purchase ledger processes, including reconciliations and account queries.
  • Manage finance inbox queries and respond to internal and external requests.
  • Assist with audit preparation and provide supporting documentation when required.
  • Maintain organised finance records and provide general administrative support to the wider Finance team.

Skills

Purchase ledger
Accounts payable
Finance administration

Job description

TITLE: Purchase Ledger Clerk Temporary

LOCATION: Exeter, Devon

SALARY: 13.38 Per Hour

DURATION: Minimum 3 months

HOURS: 30 hours per week, worked over 4-5 days (flexible on working days)

BENEFITS: We would love for you to join us, some of the great perks of temping through Office Angels include:

  • Weekly pay
  • Access to Boost - our exclusive platform with discounts on hundreds of retailers, a wellbeing hub with recipes, an exercise area, and a mindfulness section with blogs & videos
  • Temporary candidate of the month award
  • Temporary candidate lunches/treats
  • Online timesheetsA dedicated consultant as an additional layer of support

THE COMPANY: Our client, a well-established organisation based in Exeter, is looking for an experienced Purchase Ledger Clerk to join their Finance team on a temporary basis for a minimum of 3 months.

This is a fantastic opportunity for someone with previous finance experience who enjoys working within a busy environment and is confident managing purchase ledger processes, invoice processing and finance administration.

DUTIES INCLUDE
  • Process purchase invoices accurately and efficiently onto SAGE.
  • Match purchase orders, check invoice details and maintain accurate financial records.
  • Support purchase ledger processes, including reconciliations and account queries.
  • Manage finance inbox queries and respond to internal and external requests.
  • Assist with audit preparation and provide supporting documentation when required.
  • Maintain organised finance records and provide general administrative support to the wider Finance team.
KEY SKILLS AND EXPERIENCE REQUIRED
  • Previous experience within purchase ledger, accounts payable or a finance administration role.
  • Experience using SAGE is essential.
  • Strong attention to detail with excellent accuracy and organisational skills.
  • Confident working with finance systems and processing high volumes of invoices.
  • Good communication skills with the ability to manage queries professionally.
  • Ability to work independently and as part of a team within a busy finance environment.
  • A proactive approach with the ability to prioritise and manage a varied workload.
ADDITIONAL INFORMATION
  • Enhanced DBS required from day one (Adult First Check can be completed to allow the successful candidate to start under supervision while the full DBS is processed).
  • Office-based role in Exeter.
  • Immediate start available.
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