Our client, a company based in Nottingham, are recruiting a purchase ledger clerk to join them on a temporary basis for at least 6 months, 20 hours per week. This role can be done on a hybrid working basis.Client DetailsOur client is a reputable firm in Nottingham.DescriptionMaintaining a busy accounts mailbox Processing daily cash books. Perform daily and monthly bank reconciliations in Sage Carry out purchase ledger invoice processing - ensuring prompt and accurate recording of liabilities and reconciliation of creditor accounts. This includes obtaining the relevant signatories for authorisation, nominal cost coding and posting to Sage Supporting month end tasks. ProfileSomeone with a background in purchase ledger who can start asap and commit to a temporary role.Job Offer 13 per hour + holiday pay25 days holiday pro rata to 20 hoursFlexible working hours (ideally 5 days per week 4 hours per day but the client is flexible)