Are you a whiz with invoices and a master of matching purchase orders? Ready to dive into a fast-paced finance role where your skills actually make a difference? We’ve got just the opportunity.
We’re looking for a Purchase Ledger Clerk to join a thriving manufacturing business in Chichester. It’s a full-time, 3-month contract, perfect for someone who wants to hit the ground running and be part of a busy, supportive finance team.
What You’ll Be Doing:
*Processing a high volume of vendor invoices with speed and accuracy
*Matching invoices to purchase orders and receipts
*Ensuring correct GL coding and approvals for all AP transactions
*Running monthly and ad hoc payment batches (BACS, EFT)
*Reconciling vendor statements and resolving discrepancies
*Handling vendor and internal queries with professionalism
*Supporting month-end processes and ad hoc finance projects
What You Bring:
*Previous experience in Accounts Payable or a finance environment
*Sharp attention to detail and a knack for accuracy
*Solid Excel skills and confidence with office tools
*Strong communication and time management abilities
*Experience with NetSuite and/or Beanworks is a big plus
What’s In It For You:
*Competitive hourly rate (£14–£14.50)
*Structured handover and training
*A chance to work in a fast-paced AP team during a peak period
*Potential for contract extension or future opportunities
This isn’t just another finance role—it’s a chance to make a real impact in a short time, with full-time hours and a team that values what you bring to the table.