Temporary Purchase Ledger Clerk

Morgan McKinley (Milton Keynes); Northampton; Presencial; GBP 17.000 - 21.000; A tiempo parcial

Descripción de la vacante

Morgan McKinley, Northampton, seeks an experienced Temporary Purchase Ledger Clerk to join a busy finance team in the Northampton area. You will process and reconcile supplier invoices, perform stock and non-stock coding, and support month-end activities in a dynamic transactional finance environment.

The role requires 2 years in purchase ledger or accounts payable, strong Excel skills, and a proactive, detail-oriented approach. This is a temporary assignment with immediate start in Northampton.

Formación

• Minimum 2 years in Purchase Ledger or Accounts Payable.
• Intermediate to advanced Excel skills.
• Good understanding of financial controls and fraud prevention.
• Strong attention to detail and organisational skills.
• Confident communicating with suppliers and internal stakeholders.
• Proactive, self-motivated with ability to prioritise conflicting work.
• Collaborative, professional and approachable team player.

Responsabilidades

• Accurately process and reconcile purchase ledger transactions.
• Code, match and process both stock and non-stock supplier invoices.
• Complete monthly supplier statement reconciliations.
• Carry out weekly stock reconciliations, ensuring deadlines are met.
• Maintain strong financial controls across payment processes.
• Investigate and resolve supplier and internal queries efficiently.
• Support month-end close activities and wider finance team requirements.

Conocimientos

Purchase Ledger

Excel skills

Financial controls

Attention to detail

Communication

Prioritisation

Teamwork

Descripción del empleo

Temporary Purchase Ledger Clerk - Northampton

Location: Northampton
Contract: Temporary

We are currently recruiting for an experienced Purchase Ledger Clerk to join a well-established business based in the Northampton area on a temporary basis.

This is a fantastic opportunity for a proactive and detail-oriented individual who enjoys working in a busy finance environment and can hit the ground running.

Key Responsibilities

• Accurately process and reconcile purchase ledger transactions.
• Code, match and process both stock and non-stock supplier invoices.
• Complete monthly supplier statement reconciliations.
• Carry out weekly stock reconciliations, ensuring deadlines are met.
• Maintain strong financial controls across payment processes.
• Investigate and resolve supplier and internal queries efficiently.
• Support month-end close activities and wider finance team requirements.

About You

• A minimum of 2 years' experience within a Purchase Ledger or Accounts Payable role.
• Intermediate to advanced Excel skills.
• A good understanding of financial controls and fraud prevention.
• Strong attention to detail and excellent organisational skills.
• Confident communicating with suppliers and internal stakeholders.
• A proactive, self-motivated approach with the ability to manage competing priorities.
• A collaborative team player with a professional and approachable manner.

What's on Offer?

An opportunity to join an established finance team, gain valuable experience and make an immediate contribution within a busy transactional finance function.