Tempoary Purchase Ledger Clerk

Grafton Banks Finance are actively supporting a central Brighton based client, who are looking for a Temporary Purchase Ledger/Accounts Payable Clerk on an ongoing temporary basis. The successful candidate will be responsible for posting high-volume invoices (clearing a backlog) and manging the AP inbox. Reporting into the Finance Manager, duties may include: Processing high-volumes of invoices - coding, scanning etc. Assisting with processing payments on a weekly, monthly and ad hoc basis Managing queries, overseeing the Purchase Ledger inbox. Monthly reconciliations Processing supplier statements Essential skills and experience for this role: Exposure to using Sage Confident Excel user (ability to use VLOOKUPs, Sumifs, pivot tables etc.) Strong communication skills Prior experience working with Purchase Ledger/accounts payable Available to start working at short or immediate notice Ability to commute to Brighton offices 5 days per week