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Purchase Ledger Clerk

Job Description - Purchase Ledger Clerk

Urgently seeking an immediately available Purchase Ledger Clerk for 4-8 week temp cover

A retuning client of ours in the FMCG industry is looking to hire an immediate Accounts Payable Assistant (Purchase ledger clerk) for a 4–8-week assignment. This will be reporting to the Finance Manager and is office-based Mon to Friday 8.00- 4.30pm (with half hour lunch) or 8.30am- 5pm.

Key Responsibilities

  • Process supplier invoices, issue payments, and keep accounting ledgers accurate and up to date.
  • Handle vendor communications via phone, email, and in person, ensuring timely resolution of payment queries.
  • Process monthly employee expenses in line with company policy.
  • Prepare balance sheet reconciliations and assist with the annual audit.
  • Support the wider finance team and contribute to a smooth month-end process.
  • Complete and submit data for government surveys (e.g. ONS).
  • Contribute to achieving team KPIs and annual finance goals.
  • Maintain compliance with statutory accounting policies and internal controls.

If you are immediately available and can work in an office-based role and commit to 2 months assignment, then please contact Vinny Basra at the Reed Staines office. Looking for 4th June start and you must be a driver or be able to travel to Greenford.

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