Temporary Purchase Ledger Assistant – 12‑Week Contract

About the role

This 12‑week temporary position supports a busy finance function by managing the purchase ledger. You will join a supportive team and help ensure invoices are processed accurately and payments run smoothly.

Key responsibilities

• Process high volumes of purchase invoices with accuracy.
• Match, batch and code invoices for payment.
• Reconcile supplier statements and resolve queries.
• Manage outstanding purchase orders and obtain approvals.
• Support weekly payment runs and credit‑card/expense reconciliations.
• Produce reconciliation reports and assist with general finance administration.
• Provide ad‑hoc support to the wider finance team as required.

Required profile

• Previous experience in a Purchase Ledger or Accounts Payable role.
• Strong attention to detail and organisational abilities.
• Comfort working in a high‑volume finance environment.
• Good knowledge of Excel and finance systems.
• Ability to work independently with minimal supervision.

Required skills

• Excel

What we offer

• 12‑week fixed‑term assignment with immediate start.
• Hybrid working arrangements.
• Competitive hourly rate (£14‑£15 per hour).
• Opportunity to gain experience with a respected employer.
• Friendly and supportive finance team.