Temporary Purchase Ledger Specialist – Accounts Payable

First Recruitment Services

Brighton

On-site

GBP 24,000 - 30,000

Full time

2 days ago
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Job summary

First Recruitment Services is recruiting a Purchase Ledger Administrator to join a busy finance team in Brighton. The role supports day-to-day accounts payable in a fast-paced environment and is 35 hours per week on a temporary basis.

You will handle supplier invoices, payment runs, VAT coding, statements, and queries, with strong Excel skills and confidentiality. AAT study or qualification is advantageous.

Qualifications

  • Previous experience with payment runs.
  • Good working knowledge of Excel.
  • Strong communication skills.
  • A team-oriented approach.
  • The ability to work calmly under pressure.
  • Excellent attention to detail and accuracy.
  • A proactive and enthusiastic attitude.
  • The ability to maintain confidentiality at all times.

Responsibilities

  • Receive, verify and process supplier invoices.
  • Maintain records using accounts payable systems with approved purchase orders.
  • Keep accurate records of supplier transactions.
  • Handle supplier payment queries and invoice discrepancies.
  • Ensure correct VAT coding and processing on invoices.
  • Reconcile supplier statements against the purchase ledger.
  • Help ensure suppliers are paid accurately within terms.
  • Assist with preparation of supplier payment runs every two weeks.
  • Support compliance with procurement policies and procedures.

Skills

Payment runs
Excel
Communication skills
Team-oriented
Calm under pressure
Attention to detail
Proactive attitude
Confidentiality

Education

AAT qualification or studying towards a similar qualification

Tools

SAP Concur
Sage Accounting
S/4Hana Cloud

Job description

First Recruitment Services is recruiting a Purchase Ledger Administrator to join a busy finance team in Brighton. The role supports day-to-day accounts payable in a fast-paced environment and is 35 hours per week on a temporary basis.

You will handle supplier invoices, payment runs, VAT coding, statements, and queries, with strong Excel skills and confidentiality. AAT study or qualification is advantageous.

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