Purchase Ledger Clerk
Temporary, Full-time
Plymouth (Hybrid will be considered)
£26,000 – £30,000 pro rata

Our client is seeking a temporary Purchase Ledger Clerk to support their busy Finance team for approximately six weeks. In this role, you will help deliver an efficient Accounts Payable service. Ideal for immediately available candidates with experience in accounts

Key Responsibilities:

• Process a high volume of supplier invoices, checking for accuracy and raising any discrepancies quickly.
• Reconcile supplier statements and resolve queries, keeping records current and relationships strong.
• Support payment runs, ensuring deadlines are met and payments go out on time.
• Handle finance queries from suppliers and colleagues, providing helpful and prompt responses.
• Offer flexible admin support to help the finance team meet tight deadlines during this busy spell.

The Candidate:

• Proven track record in purchase ledger or accounts payable, ideally within a high-volume environment.
• Confident user of accounting software such as Sage, SAP, or equivalent.
• Proficient with Excel and the Microsoft Office suite.
• Meticulous attention to detail, with strong organisational skills and an ability to manage competing priorities effectively.
• Quick to adapt with a proactive, can-do attitude, you’re able to hit the ground running from day one.

If you are immediately available and would like to know more about this opportunity, please get in touch with Rachel Dawson, here at Lloyd Barnes Recruitment.

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