Purchase Ledger Location: DerbyRate: £20.63 per hourContract Length: 2 Weeks (Initially)Are you an experienced Purchase Ledger professional looking for a short-term opportunity to make an immediate impact? We re hiring for a fast-paced, two-week contract where your attention to detail and invoice processing skills will be put to good use from day one.The Role You ll be joining a busy finance team, supporting the smooth running of purchase ledger operations. With a high volume of invoices to process and reconcile, this is a hands-on role that requires accuracy, speed, and a proactive approach to resolving queries. You ll work closely with purchasing and finance colleagues to ensure everything is logged, coded, and ready for payment.Key Responsibilities • Process and log a high volume of invoices with precision and consistency• Reconcile supplier statements and match invoices to purchase orders• Maintain and follow up on invoice queries, working with purchasing to resolve issues• Prepare for payment runs, including validation and checks• Ensure correct VAT coding and compliance with payment policies• Set up and maintain supplier account detailsCandidate Requirements • Minimum 2 years experience in Purchase Ledger roles• Previous experience in a manufacturing environment, working closely with purchasing teams• Familiarity with accounting software such as SAP, Navision, BAAN, GMAO or similar ERP systems• Comfortable working with integrated IT systems that link purchasing and acco