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Purchase Ledger temporary worker required to support a busy finance team for a minimum of 6 weeks. Part time hours, between 3-4 days (flexibility available) Please note this is an office-based role. Duties: Matching, checking, and coding invoices. Monitor the finance email inbox. Enter invoices. Reconciliation of credit cards. Prepare and process electronic transfer and payments. Reconcile purchase ledger and supplier statements. Any other administrative duties required. Experience required: Previous Accounts Payable / Purchase Ledger experience. Previous experience using Sage 50 is desirable. PC literate with Microsoft Excel, Word, and Outlook skills. Excellent communication skills, verbal and written.