Purchase Ledger Assistant - 6 month FTC
Job Description
Macildowie are working with this client based in Bedford to recruit an experienced Accounts Payable Processing Clerk on a 6-month fixed-term contract, with potential for a longer-term opportunity.
- Salary: £26,000
- Contract Type: 6-month FTC
- Working Pattern: Hybrid (2 days office, 3 days home after initial training)
- Hours: 8:30am - 5:00pm (37.5 hours per week, 1-hour lunch)
This role sits within a busy and collaborative Purchase Ledger team, reporting directly to the Accounts Payable Manager. It's a fantastic opportunity to work in a fast-paced, digitally-led finance department with a friendly, supportive culture and a growing transformation agenda.
Day-to-Day Responsibilities:
- Accurately process high volumes of supplier invoices and credit notes (PO and non-PO)
- Maintain the AP ledger inbox, ensuring timely action on all incoming items
- Match, batch and code invoices with a focus on 3-way matching
- Reconcile supplier statements and investigate discrepancies
- Prepare and process weekly payment runs in line with supplier terms
- Support internal teams and external suppliers with AP queries
- Assist with month-end processes and reporting as required
- Input into process improvements and system optimisation
About You:
- Previous experience in an Accounts Payable or Purchase Ledger environment
- Confident using finance systems (Oracle Financials preferred but not essential)
- Strong attention to detail and accuracy in high-volume environments
- Able to work on your own initiative while contributing to a team
- GCSEs in Maths and English (essential); AAT qualification desirable
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
