Temp Purchase Ledger Clerk — Immediate Start

Page Personnel; Ambergate; On-site; GBP 26,000 - 35,000; Full time

Benefits offered by this job

Competitive salary

Paid weekly

Alfreton location

Supportive environment

Job summary

Page Personnel is helping a well-established industrial and manufacturing client in Alfreton find a Purchase Ledger Clerk for an immediate start temporary position. The role focuses on processing supplier invoices, reconciling statements, maintaining records and supporting the finance team in payments and queries.

The successful candidate will have experience in accounting, strong Excel skills, attention to detail and the ability to work independently in a busy environment.

Qualifications

• Experience in a similar role within accounting or finance.
• Attention to detail and accuracy in processing financial data.
• Proficiency in accounting software and Microsoft Excel.
• Ability to work independently and prioritise tasks effectively.
• Proactive approach to problem-solving and improving processes.
• Excellent communication skills to liaise with suppliers and internal teams.

Responsibilities

• Process purchase invoices accurately and efficiently.
• Reconcile supplier statements and investigate discrepancies.
• Maintain up-to-date records of financial transactions.
• Assist with payment runs and ensure all payments are made on time.
• Respond to supplier queries and resolve issues promptly.
• Support the wider finance team with administrative tasks as required.
• Ensure compliance with internal controls and financial policies.
• Provide accurate and timely financial information to support decision-making.

Skills

Attention to detail

Independent worker

Proactive problem solving

Excellent communication

Strong organisational skills

Tools

Accounting software

MS Excel

Job description

Page Personnel is helping a well-established industrial and manufacturing client in Alfreton find a Purchase Ledger Clerk for an immediate start temporary position. The role focuses on processing supplier invoices, reconciling statements, maintaining records and supporting the finance team in payments and queries.

The successful candidate will have experience in accounting, strong Excel skills, attention to detail and the ability to work independently in a busy environment.