Your new company

Hays are partnering exclusively with a thriving and well-established manufacturing business based near Shrewsbury/Telford, known for its strong market presence and continued growth. Due to secondment, they are looking to recruit an experienced Purchase Ledger Clerk / Accounts Payable Specialist to join their friendly finance team on a 12–15-month contract.

Your new role

• High-volume invoice processing using a digital scanning system
• 3-way matching of supplier invoices, purchase orders, and goods receipts
• Performing supplier statement reconciliations
• Proactively resolving supplier queries and building strong relationships
• Setting up new supplier accounts and staff expense accounts
• Assisting with month-end processes, including accruals
• Providing holiday cover and support across the wider finance function

What you'll need to succeed

• Proven experience in Purchase Ledger / Accounts Payable
• Strong Excel and IT skills (including finance systems experience)
• Excellent organisation and the ability to manage high-volume workloads
• A proactive approach with the ability to meet deadlines
• Strong communication skills, with confidence liaising with suppliers and internal stakeholders

What you'll get in return

• A welcoming and supportive finance team
• Ongoing training and development opportunities
• Exposure to a busy and dynamic accounts payable environment
• An early finish on Fridays
• Competitive salary and excellent company benefits
• A stable contract role for 12–18 months, with potential to enhance your CV

What you need to do now