Purchase ledger Clerk
Posted 1 week ago by Jobserve
Negotiable
Undetermined
Undetermined
Melton Mowbray, Leicestershire
Summary: The Purchase Ledger Clerk role is a temporary position for 3 to 4 months, requiring an experienced accounts professional to support a busy finance team during a high-volume period. The ideal candidate will be proactive, detail-oriented, and capable of managing a significant workload. Responsibilities include processing invoices, managing vendor accounts, and assisting with payment runs. The role demands immediate availability and proficiency in SAP ERP/SAP S/4HANA.
Key Responsibilities:
- Processing high volumes of supplier invoices accurately and efficiently
- Performing 2-way and 3-way matching (PO, GRN, Invoice)
- Posting invoices and managing vendor accounts using SAP ERP/SAP S/4HANA
- Assisting with payment runs and supplier reconciliations
- Resolving invoice and payment queries
- Supporting month-end processes
Key Skills:
- Proven experience in Purchase Ledger/Accounts Payable
- Strong working knowledge of SAP
- Ability to manage workload in a fast-paced environment
- Excellent attention to detail
- Available immediately or on short notice
Salary (Rate): £110.00 Daily
City: Melton Mowbray
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Purchase Ledger Clerk 3 4 Month Contract
Location: Melton Mowbray
Start Date: Immediate/Short Notice
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:
-
Processing high volumes of supplier invoices accurately and efficiently
-
Performing 2-way and 3-way matching (PO, GRN, Invoice)
-
Posting invoices and managing vendor accounts using SAP ERP/SAP S/4HANA
-
Assisting with payment runs and supplier reconciliations
-
Resolving invoice and payment queries
-
Supporting month-end processes
Requirements:
-
Proven experience in Purchase Ledger/Accounts Payable
-
Strong working knowledge of SAP
-
Ability to manage workload in a fast-paced environment
-
Excellent attention to detail
-
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.