Temporary Purchase Ledger Clerk

Morgan McKinley; Northampton; Presencial; GBP 17.000 - 22.000; Jornada completa

Descripción de la vacante

Morgan McKinley are recruiting a Temporary Purchase Ledger Clerk in Northampton. You will manage end-to-end purchase ledger processes in a busy finance function, coding and matching supplier invoices and performing reconciliations.

The role suits a proactive, detail-focused finance professional with at least 2 years in AP/PL and strong Excel skills. You will contribute to month-end close and help maintain robust financial controls while delivering timely supplier statements.

Formación

• 2+ years in a Purchase Ledger or Accounts Payable role.
• Intermediate to advanced Excel skills.
• Understanding of financial controls and fraud prevention.
• Strong attention to detail and organisational skills.
• Confident communicating with suppliers and internal stakeholders.
• Proactive, self-motivated approach with the ability to manage competing priorities.
• Collaborative team player with a professional and approachable manner.

Responsabilidades

• Accurately process and reconcile purchase ledger transactions.
• Code, match and process stock and non-stock supplier invoices.
• Complete monthly supplier statement reconciliations.
• Carry out weekly stock reconciliations, meeting deadlines.
• 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

Attention to detail

Supplier communication

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.