Purchase Ledger Clerk

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