We are seeking an experienced Purchase Ledger professional to join a busy finance team within a well-established property management business based in Christchurch on a temp-to-perm basis. This office-based role would suit someone confident managing high-volume supplier accounts and working closely with contractors, suppliers and internal teams in a fast-paced environment.Key responsibilities: Processing high volumes of supplier invoices and credit notes onto the purchase ledger systemCoding invoices accurately across nominal accounts, properties and VAT codesReconciling supplier statements and maintaining accurate supplier accountsManaging supplier and contractor queries efficiently and professionallyPreparing and processing payment runs in line with company proceduresSupporting the wider finance team with ledger maintenance, reporting and month-end tasks Requirements: Previous experience in a senior or high-volume Purchase Ledger roleStrong working knowledge of VAT and invoice coding processesExcellent Excel skills and confidence working with finance systemsStrong organisational skills with the ability to communicate effectively with both finance and non-finance teams Details: Location: ChristchurchWorking Pattern: In officeSalary: £15-18 p/h PAYEContract: 3 months with intention of extension and permanent placement If you are interested please do not hesitate to get in touch at (url removed) All applicants must have the right to work in the UK.We will consider all qualifi