Hours 8.00am - 4.30pm Monday - FridayJoin Our Team as a Purchase Ledger Clerk!What You''ll Do:Process invoices and credit notes accurately and efficientlyMaintain clear and organised purchase ledger recordsReconcile supplier statements and accountsPrepare and assist with payment runsHandle supplier queries and resolve discrepanciesInput and scan invoices using digital systemsReview documents processed via OCR and AI toolsEnsure correct coding (nominal, company, VAT)Liaise with internal teams to resolve issuesArrange ad-hoc BACS and faster paymentsMaintain accurate records and filing systemsSupport the Finance Manager and wider team as neededWhat We''re Looking For:Previous experience in a purchase ledger or similar finance roleStrong understanding of VAT principlesProficiency in Microsoft Office, particularly Excel, Outlook, and TeamsExcellent communication skills with the ability to work across teamsOrganised, reliable, and self-motivatedA positive, proactive, "can-do" attitudeDesirable: Experience with accounting systems such as Qube PM and XeroWhy Join Us?Impactful Work: Be a part of an organisation that shapes minds and futures.Supportive Environment: Work alongside a dedicated team that values collaboration and positivity.Professional Growth: This role could lead to a permanent position with our client.Benefits of becoming an Office Angels Temp:Weekly PayUp to 28 days annual leaveDedicated consultant to support your job searchFirst opportunity to see permanent positionsA