Job Description - Purchase Ledger Clerk (Temporary to permanent)
Purchase Ledger Clerk - Swindon - 5 days in the office. This is an exciting temporary to permanent role.
I'm currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team based in Swindon. This is a great opportunity for someone with solid purchase ledger/accounts payable experience who enjoys working in a fast-paced environment.
The role offers hybrid working, giving you a good balance between office and home working.
Key responsibilities:
Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements Preparing and supporting payment runs Managing supplier queries and resolving invoice discrepancies Processing credit notes and maintaining accurate supplier records Liaising with internal teams to resolve purchase order and invoice queries Supporting month-end processes where required Maintaining an accurate and up-to-date purchase ledger General ad hoc support to the wider finance team
About you:
You will have previous experience working within Purchase Ledger or Accounts Payable and be comfortable managing a busy workload. You'll have strong attention to detail, good Excel and systems skills, and be confident communicating with suppliers and internal stakeholders.
You will ideally be available at short notice and able to commute into Swindon as required.
Purchase Ledger Clerk Swindon Hybrid working Competitive salary/rate
If you're an experienced Purchase Ledger professional looking for your next opportunity, please apply with your latest CV. You must be immediately available or on a one week notice to be considered Only candidates based in UK and eligible to work in UK are allowed
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