Purchase Ledger Specialist

4718900
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  • Job type

    Temporary

  • Location

    Wallingford

  • Working Pattern

    Full-time

  • Specialism

    Support

  • Industry

    Property & Real Estate

  • Pay

    Negotiable Dependent on Experience

  • Closing date

    26 Sep 2025
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Purchase Ledger/Accounts Payable Specialist

Contract:Temp to Perm
On-site Location: Wallingford - Full-Time in office (Flexi Hours)
Hours: 37.5hrs per week
Rate: £15+ per hour (dependent on experience)

The Opportunity: I’m currently working with an organisation seeking an experienced Purchase Ledger professional to join their Finance team on a temp to perm basis.

Key Responsibilities:
  • Process purchase invoices, ensuring all coding is correct.
  • Handle weekly payment runs for the Purchase Ledger.
  • Matching invoices to PO's.
  • Complete supplier statement reconciliations.
  • Maintain accurate records.
  • Support month-end reconciliations and bank statement reconciliations.
  • Oversee the query inbox, providing advice and support.
  • Contribute to process improvements and support the wider Finance team.

About You:
  • Over 2 years working within Accounts Payable processes
  • Strong attention to detail and high level of accuracy
  • Excellent communication skills and ability to collaborate within a small team
  • Proficient in MS Office, particularly Excel

If this sounds like a good fit, and you’re looking for a flexible contract role, please get in touch on 01865 727071 or via email Toby.Robottom@hays.com if you would like more details. Or click 'apply now' to forward an up-to-date copy of your CV.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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Talk to Toby Robottom, the specialist consultant managing this position

Located in Oxford, Part 1st floor (north), East Wing, Seacourt Tower, Oxford, Telephone 01865 727071
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