Are you a whiz with invoices and a master of matching purchase orders? Ready to dive into a fast-paced finance role where your skills actually make a difference? We’ve got just the opportunity.

We’re looking for a Purchase Ledger Clerk to join a thriving manufacturing business in Chichester. It’s a full-time, 3-month contract, perfect for someone who wants to hit the ground running and be part of a busy, supportive finance team.

What You’ll Be Doing:

• Processing a high volume of vendor invoices with speed and accuracy
• Matching invoices to purchase orders and receipts
• Ensuring correct GL coding and approvals for all AP transactions
• Running monthly and ad hoc payment batches (BACS, EFT)
• Reconciling vendor statements and resolving discrepancies
• Handling vendor and internal queries with professionalism
• Supporting month-end processes and ad hoc finance projects

What You Bring:

• Previous experience in Accounts Payable or a finance environment
• Sharp attention to detail and a knack for accuracy
• Solid Excel skills and confidence with office tools
• Strong communication and time management abilities
• Experience with NetSuite and/or Beanworks is a big plus

What’s In It For You:

• Competitive hourly rate (£13.50–£14.50)
• Structured handover and training
• A chance to work in a fast-paced AP team during a peak period
• Potential for contract extension or future opportunities

This isn’t just another finance role—it’s a chance to make a real impact in a short time, with full-time hours and a team that values what you bring to the table.