Purchase Ledger Clerk

Job Description:

Purchase Ledger Clerk – 3–4 Month Contract

Location: Melton Mowbray
Start Date: Immediate / Short Notice
Rate: Competitive (DOE)

We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 3–4 month contract. This role is ideal for a proactive and detail-oriented accounts professional who can quickly adapt and support during a high-volume period.

Key Responsibilities:

• Processing high volumes of supplier invoices accurately and efficiently

• Performing 2-way and 3-way matching (PO, GRN, Invoice)

• Posting invoices and managing vendor accounts using SAP ERP / SAP S/4HANA

• Assisting with payment runs and supplier reconciliations

• Resolving invoice and payment queries

• Supporting month-end processes

Requirements:

• Proven experience in Purchase Ledger / Accounts Payable

• Strong working knowledge of SAP

• Ability to manage workload in a fast-paced environment

• Excellent attention to detail

• Available immediately or on short notice

This is a fantastic opportunity to join a supportive team and make an immediate impact.

To apply, please submit your CV today.