Do you have experience working with Purchase Ledger?Do you enjoy multitasking and are able to organise and prioritise your work?If so, this excellent opportunity to work for one of our brilliant clients may be for you. Starting ASAP, and continuing for the Summer, you will initially be working 08: during May and June and then potentially 3 or 4 days a week beyond that, dependent on workload.Please note that this role requires you to undergo an Enhanced DBS check please do not apply if you are not willing to undergo this check. Please note, this is a temporary position paid on a weekly PAYE basis. This role will start immediately, so sadly candidates with a lengthy notice period cannot be considered. Temporary Purchase Ledger Clerk Responsibilities Record supplier invoices and changes in the Purchase Ledger systemCreate and maintain supplier accounts, including archiving inactive onesVerify and update supplier banking details with due diligenceReconcile supplier statements and confirm year-end balancesProcess payment runs and send remittance advicesFile invoices and claims accuratelyDownload and manage invoices from supplier portals (utilities, phones)Monitor the dedicated purchase ledger inbox, responding to queries and managing approvalsUpdate departmental expenditure reports in ExcelHandle petty cash and reconcile charity account collectionsProvide financial data for the annual Census and support the Charities Co-ordinatorCarry out ad hoc financial tasks as required Tempora