Job Description

We are currently recruiting on behalf of a well-established client based in Chippenham who is seeking an experienced Purchase Ledger Clerk to join their finance team on a 6-month fixed term contract.
This role will support the day-to-day accounts payable function, ensuring timely and accurate processing of invoices and maintaining strong relationships with suppliers.
Key Responsibilities:
Processing and coding purchase invoices
Matching, batching and reconciling invoices
Managing supplier queries and statement reconciliations
Assisting with payment runs and maintaining accurate records
Candidate Requirements:
Previous experience in a similar purchase ledger or accounts payable role
Strong attention to detail and accuracy
Proficient in Excel
Ability to start at short notice * 6 Month FTC role