We are looking for an experienced Purchase Ledger Clerk to join a fast growth and exciting brand in Central Milton Keynes. This is a temporary position, and we need someone who can start either immediately or on a maximum of two weeks'' notice.

The Role Reporting directly to the AP Manager, you will take ownership of the day-to-day accounts payable processes. Your main tasks will include:

• Processing supplier invoices and credit notes

• Reconciling supplier statements to ensure accuracy

• Preparing weekly payment runs

• Resolving supplier queries and building relationships with internal stakeholders

• Keeping vendor master data up to date

The Environment

Our client are an ''ethics first'' business, and that approach runs through everything they do. You will be based from their Central Milton Keynes office, which is a collaborative, open-plan space with plenty of natural light. They operate a hybrid working model, so you will spend 3 to 4 days a week onsite and work the rest of your week from home with a total of 37.5 hours per week.

What You Bring

• Proven experience in a purchase ledger/accounts payable role

• Quick learner with the ability to get up to speed in the shortest time possible

• Immediate availability or a notice period of under two weeks

• A collaborative and team focused mindset

• Strong attention to detail and organisation skills

The Details

• Pay Rate: -15 - -16 per hour

• Location: Central Milton Keynes

• Working Pattern: Hybrid (3-4 days onsite, 1-2 days remote)

• Contract Type: Temporary

If this setup suits you, send over your CV and we will be in touch.