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We are currently recruiting on behalf of our client for an experienced Purchase Ledger Clerk to join their busy finance team on a temporary basis. This is a fantastic opportunity for someone with strong accounts payable and administration experience who is available to start immediately. This is a full time position running Monday- Friday 35 hours per week based at their offices in Worcester. 
 
Key Responsibilities:

Processing high volumes of invoices 
Monitoring and allocating incoming invoices (email and post)
Setting up and maintaining supplier accounts, ensuring payment terms and records are accurate
Liaising with internal departments and suppliers to resolve invoice queries
Reconciling supplier statements and supporting weekly BACS payment runs
Raising international payments and assisting with month-end duties
Handling petty cash, credit notes, and return order processes
Supporting with audit requests and other ad hoc finance/admin tasks as required Skills & Experience Required:

Previous purchase ledger and administration experience essential
Strong IT skills including Microsoft Excel
Excellent attention to detail and accuracy
Confident communicator with good numerical and analytical ability
Flexible team player with a proactive and organised approach