Purchase Ledger/Accounts Payable Specialist Contract:Temp to Perm On-site Location: Wallingford - Full-Time in office (Flexi Hours)Hours: 37.5hrs per weekRate: £15+ per hour (dependent on experience)The Opportunity: I''m currently working with an organisation seeking an experienced Purchase Ledger professional to join their Finance team on a temp to perm basis. Key Responsibilities:Process purchase invoices, ensuring all coding is correct.Handle weekly payment runs for the Purchase Ledger.Matching invoices to PO''s.Complete supplier statement reconciliations.Maintain accurate records.Support month-end reconciliations and bank statement reconciliations.Oversee the query inbox, providing advice and support. Contribute to process improvements and support the wider Finance team.About You:Over 2 years working within Accounts Payable processesStrong attention to detail and high level of accuracyExcellent communication skills and ability to collaborate within a small teamProficient in MS Office, particularly ExcelIf this sounds like a good fit, and you''re looking for a flexible contract role, please get in touch on or via email if you would like more details. Or click ''apply now'' to forward an up-to-date copy of your CV.If this job isn''t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #