Temporary Purchase Ledger Role Start Date: ASAP Working Hours: 30 hours per week (flexible, with potential for more hours) Location: Olney - office-based for the first month, then hybrid working Responsibilities: Reconciliation of accounts Handling VAT returns Managing purchase ledger transactions Processing high volumes of invoices in Sage 50 and Excel Reconciling old invoices Requirements: Proven experience in purchase ledger management Strong understanding of VAT regulations Excellent attention to detail and organizational skills Flexibility in working hours