An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a well-established organisation based in Sedgefield on a 6-month temporary basis. This role would suit someone who enjoys working in a fast-paced finance environment and is confident managing end-to-end purchase ledger processes.

Key Responsibilities:

*

Processing high volumes of supplier invoices accurately and efficiently

*

Matching, batching and coding invoices

*

Reconciling supplier statements and resolving queries promptly

*

Preparing and processing weekly and monthly payment runs

*

Assisting with month-end procedures, accruals and prepayments

*

Supporting the wider finance team with ad-hoc tasks as required

About You:

*

Previous experience in a purchase ledger or accounts payable position

*

Strong attention to detail and ability to manage deadlines

*

Confident communicator with suppliers and internal teams

*

Good working knowledge of Excel and financial systems

*

Available to start at short notice and commit to a 6-month assignment