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Our client is looking for a Purchase Ledger Clerk to join their busy finance team, based on the outskirts of Maidstone, on a short-term temporary basis.

This is a hands-on role, ideal for someone with strong organisational skills and experience in purchase ledger processing. You will manage invoices, process credit notes, and help ensure the smooth running of the weekly payment cycle.

Duties will include:

Managing the invoice mailbox and processing incoming invoices promptly

Performing three-way matching on purchase stock invoices and credit notes

Processing non-PO invoices efficiently

Following up on approvals to ensure timely payments

Preparing and coordinating the weekly payment run

The successful candidate will

Be available to start next week

Have previous experience in a purchase ledger or accounts payable role

Have strong attention to detail and organisational skills

Be able to work independently and as part of a team

The assignment is likely to be ongoing for a few weeks with the potential to be extended and the hourly rate will be dependent on experience.

Please note due to the expected high volume of applicants only suitable candidates will be contacted.

This role is being managed by Polly Alexander, Recruitment Consultant for Pearson Whiffin Recruitment.

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