Overview I am seeking two Purchase Ledger Clerks to join my client's finance team, initially on a temporary basis. These individuals will play a crucial role in managing the accounts payable function, focusing on supporting the team to improve processes and clear outstanding queries. Responsibilities Process purchase invoices and completing payment runs Maintain accurate records of all transactions in the accounting system. Reconcile supplier statements and resolve any discrepancies. Monthly reconciliation of GRNI transactions Preparation of monthly statements Dealing with supplier queries Collaborate with other departments, including procurement, to ensure invoices are approved in a timely way Setting up new accounts and ensuring appropriate supplier checks are made Continuously improve processes related to purchase ledger activities for enhanced efficiency. Experience Proven experience in a similar role within a purchase ledger function Familiarity with accounting software such as Sage, SAP or Oracle Strong data entry skills with a keen eye for detail and accuracy. Ability to proactively chase other departments to remove processing errors Strong communication skills, both written and verbal, to liaise effectively with suppliers and internal teams. If you are looking for an opportunity to join a great team of people, and make an immediate, positive impact, please get in touch. These opportunities offer an immediate start and the potential of a permanent role after 3-4 months.