Location: Scunthorpe

Hours: Minimum 15 hours per week (typically 5 hours per day across 3 days)

Contract Type: Temporary

Required Availability: Must be able to work Wednesdays

Our client is seeking an experienced Purchase Ledger Clerk to support their accounts department on a temporary basis. The successful candidate will process supplier invoices, maintain accurate ledger records, and assist the wider accounts team when required.

• Maintain and update the purchase ledger
• Match and check invoices against purchase orders
• Code and post invoices onto supplier accounts
• Reconcile supplier statements
• Investigate and resolve invoice queries
• Chase missing invoices
• Provide general support across the accounts department

• Experience using Sage 200 (essential)
• Strong Excel skills
• Previous experience in Purchase Ledger or Accounts Payable
• High attention to detail
• Strong communication and organisational skills

Please contact The Best Connection - Scunthorpe:

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The Best Connection is acting as an Employment Business in relation to this vacancy.