Purchase Ledger
Melton Mowbray, East Midlands
£30,000
Posted 1 day ago
About the role
Temporary Purchase Ledger Role Hybrid (Melton Mowbray) £12-£14 per hour Location: Melton Mowbray Hybrid Type: Full-time, Temp 3-4 Months Are you an Immediately Available Purchase Ledger professional looking to support a busy, fast-paced finance environment ? Were recruiting on behalf of a large, well-established company based in Melton Mowbray , hybrid working, and a supportive team culture.
Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly.
Whats on offer Salary: £12-£14 Per Hour Hybrid working: 2-3 days in office Free on-site parking About the role Youll be joining a busy finance team, taking ownership of the purchase ledger function processing invoices, managing supplier accounts, reconciling statements, and supporting month-end activities.
Due to current team capacity, youll need to be confident working independently and bring solid experience of using SAP .
Key responsibilities Process high-volume purchase invoices accurately and efficiently Match, batch, and code invoices to the correct cost centres Reconcile supplier statements and resolve queries promptly Support payment runs and ensure xwzovoh adherence to company controls Assist with month-end reporting and audit preparation About you Previous experience in a Purchase Ledger / Accounts Payable role Confident using SAP.
Strong attention to detail and accuracy under pressure Self-motivated with the ability to work independently in a busy environment
Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly.
Whats on offer Salary: £12-£14 Per Hour Hybrid working: 2-3 days in office Free on-site parking About the role Youll be joining a busy finance team, taking ownership of the purchase ledger function processing invoices, managing supplier accounts, reconciling statements, and supporting month-end activities.
Due to current team capacity, youll need to be confident working independently and bring solid experience of using SAP .
Key responsibilities Process high-volume purchase invoices accurately and efficiently Match, batch, and code invoices to the correct cost centres Reconcile supplier statements and resolve queries promptly Support payment runs and ensure xwzovoh adherence to company controls Assist with month-end reporting and audit preparation About you Previous experience in a Purchase Ledger / Accounts Payable role Confident using SAP.
Strong attention to detail and accuracy under pressure Self-motivated with the ability to work independently in a busy environment
About this listing
Screened by Joboru
This role passed our automated spam and quality filters and was active in our feed when last checked. Joboru is an aggregator — here is how we screen listings. If anything looks off, tell us.
Similar jobs you may like
Tax Senior
1 day agoRed Rock Consultants
Commercial Finance Manager
1 day agoAccountable Recruitment
Accounts Senior
1 day agoAddington Ball Recruitment Ltd
Audit Manager
1 day agoAddington Ball Recruitment Ltd
Accountant
1 day agoAccountable Recruitment
Senior Tax Manager
1 day agoBennett and Game Recruitment LTD
Financial Controller
1 day agoNomad Foods
Electrician
1 day agoMTrec Technical
Electrician (High Voltage / NICEIC)
1 day agoErnest Gordon Recruitment