We are looking for a highly organised and detail-oriented Purchase Ledger Clerk to join our Accounts Payable team on a 12-month fixed term contract.

Reporting directly to the Accounts Payable Manager, you will play a key role in delivering a professional and timely accounting service across the business. This is an excellent opportunity for someone with Accounts Payable or finance administration experience who thrives in a fast-paced environment and enjoys working collaboratively across multiple departments.

Key Responsibilities
• Ensure that invoices processed are correctly calculated, approved and coded:

Car fuel invoice
Petty cash requests (including P11D elements)Process and review invoices accurately, ensuring correct calculation, coding and approvals across the Group, including:
Utility supply invoices
Head rent invoices
Certified invoice
Purchase Order matching (ERP Project)
Ensure correct CIS and VAT rules are applied to invoices pro...