Job type
TemporaryLocation
WallingfordWorking Pattern
Full-timeSpecialism
SupportIndustry
Property & Real EstatePay
Negotiable Dependent on ExperienceClosing date
26 Sep 2025
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.
