About

The Temporary Purchase Ledger role involves managing accounts payable processes and ensuring accurate financial record-keeping within the manufacturing industry. This temporary position is based in Chippenham and is a great opportunity for those with experience in general accounting and finance, but particularly those who can work in a busy environment. Client Details This role is with a medium-sized organisation operating in the manufacturing industry. The company is known for its structured processes and focus on delivering quality services to its clients. Description Process supplier invoices accurately and in a timely manner.Reconcile supplier statements and resolve discrepancies.Ensure compliance with company policies and procedures for accounts payable.Assist with payment runs and ensure all payments are authorised appropriately.Maintain accurate records and documentation for audit purposes.Collaborate with internal teams to resolve invoice queries efficiently.Support month-end and year-end financial close processes.Provide general assistance to the accounting & finance department as required. Profile The successful Purchase Ledger should have: Previous experience in an accounts payable or similar role within the accounting & finance sector.Strong attention to detail and accuracy in financial data entry.Proficiency in accounting software and Microsoft Excel.Ability to manage multiple tasks and prioritise effectively.A problem-solving mindset and a proactive approach to resolving issues. Job Offer Competitive hourly rate between £13.00 and £16.00 per hour.Opportunity to gain valuable experience in the manufacturing industry.Temporary position with potential for future opportunities.<