Accounts Payable Clerk

Accounts Payable Clerk

Posted 4 days ago by 1749589595

£30,000 Per year
Fixed-Term
Onsite
Wiltshire

Summary: The role of Purchase Ledger Clerk is a 6-month fixed-term contract based in Wiltshire, focused on supporting the finance team during a busy period. The position requires a hands-on approach to processing purchase invoices and managing supplier accounts. Candidates should be confident and experienced, with a strong knowledge of SAP. This role is ideal for individuals who thrive in fast-paced environments and can work independently.

Key Responsibilities:

  • Processing high volumes of purchase invoices accurately and efficiently
  • Matching, batching and coding invoices
  • Dealing with supplier queries and reconciling statements
  • Supporting payment runs and maintaining supplier accounts
  • Assisting with month-end tasks as needed
  • Ensuring compliance with internal controls and processes

Key Skills:

  • Proven experience in a purchase ledger or accounts payable role
  • Strong working knowledge of SAP - this is essential
  • Excellent attention to detail and accuracy
  • Good communication skills - you'll be liaising with suppliers and internal teams
  • Able to manage your time effectively and work independently

Salary (Rate): £30,000 yearly

City: Wiltshire

Country: United Kingdom

Working Arrangements: on-site

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance

Detailed Description From Employer:

Purchase Ledger Clerk - 6 Month FTC

Location: Wiltshire (office-based)

Salary: Circa £30,000

Contract: 6-month fixed term

Start: ASAP

A well-established business in Wiltshire is looking for a confident and experienced Purchase Ledger Clerk to support the finance team during a busy period. This is a hands-on role, ideal for someone who enjoys working in a fast-paced environment and can hit the ground running.

What you'll be doing:

  • Processing high volumes of purchase invoices accurately and efficiently

  • Matching, batching and coding invoices

  • Dealing with supplier queries and reconciling statements

  • Supporting payment runs and maintaining supplier accounts

  • Assisting with month-end tasks as needed

  • Ensuring compliance with internal controls and processes

What we're looking for:

  • Proven experience in a purchase ledger or accounts payable role

  • Strong working knowledge of SAP - this is essential

  • Excellent attention to detail and accuracy

  • Good communication skills - you'll be liaising with suppliers and internal teams

  • Able to manage your time effectively and work independently