Interim Purchase Ledger / Accounts Payable Clerk (AP Clerk)

We are currently recruiting for an experienced Interim Accounts Payable / Purchase Ledger Clerk to join a busy and growing business based in Stoke-on-Trent. This is an excellent opportunity for someone who is immediately available and looking to secure a temp-to-perm role within a supportive finance team.

All candidates should make sure to read the following job description and information carefully before applying.
Due to increased transaction volumes and ongoing process improvements, the business requires a proactive and detail oriented individual who can hit the ground running.
Key Responsibilities:
Processing high volumes of supplier invoices (300-500 per week) accurately and efficiently
Performing 3-way matching (purchase orders, invoices, and delivery notes)
Investigating and resolving invoice and pricing discrepancies with suppliers and internal stakeholders
Preparing and processing supplier payment runs
Reconciling supplier statements and managing outstanding queries
Maintaining accurate and up to date purchase ledger records
About You:
Proven experience in Accounts Payable / Purchase Ledger
Comfortable working in a high volume environment
Strong attention to detail and organisational skills
Experience with 3 way matching is essential
Exposure to payroll processes is desirable but not essential
Immediately available or on a short notice period
What's on Offer:
Opportunity to transition into a permanent role
On site working environment with a collaborative team
Stoke-on-Trent (5 days on-site)
15-16 per hour (29-31K equiv)
Temporary to Permanent (Initial 3 month contract)
Immediate Start Required
If you are immediately available and ready to take on a new challenge, we'd love to hear from you. Apply now to be considered.
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