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.