Full job description We are currently recruiting for a Purchase Ledger Clerk to join a busy finance team on an initial 11-month fixed-term contract, with the potential for extension.

This is an excellent opportunity for someone with purchase ledger or accounts payable experience who is looking to develop their skills within a supportive finance environment.

Key Responsibilities:
*Completing supplier statement reconciliations and investigating discrepancies.
*Processing proforma payments accurately and efficiently.
*Managing queries
*Creating new supplier accounts
*Supporting the wider Purchase Ledger team with day-to-day finance administration.
*Bank reconciliations
*Processing and uploading invoices
*Ensuring financial records are accurate and kept up to date.
About You: *Previous experience in Purchase Ledger, Accounts Payable or a similar finance role.
*Available on short or immediate notice
*Ability to commute to Eastbourne on a daily basis.
*Strong attention to detail and good organisational skills.