Purchase Ledger Clerk

New Yesterday

Purchase Ledger Clerk – 3–4 Month Contract

Location: Melton Mowbray
Start Date: Immediate / Short Notice
Rate: Competitive (DOE)

We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 3–4 month contract. This role is ideal for a proactive and detail-oriented accounts professional who can quickly adapt and support during a high-volume period.

Key Responsibilities:

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Processing high volumes of supplier invoices accurately and efficiently

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Performing 2-way and 3-way matching (PO, GRN, Invoice)

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Posting invoices and managing vendor accounts using SAP ERP / SAP S/4HANA

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Assisting with payment runs and supplier reconciliations

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Resolving invoice and payment queries

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Supporting month-end processes

Requirements:

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Proven experience in Purchase Ledger / Accounts Payable

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Strong working knowledge of SAP

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Ability to manage workload in a fast-paced environment

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Excellent attention to detail

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Available immediately or on short notice

This is a fantastic opportunity to join a supportive team and make an immediate impact.

To apply, please submit your CV today
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Location:
Melton Mowbray
Salary:
£90 - £110 /day
Job Type:
FullTime
Category:
Accounting/Financial/Insurance

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