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
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
