Purchase Ledger Officer / Lewes / Accountancy

Client Details

A well established organisation based in Lewes seeking a Purchase Ledger Officer on a temporary basis.


As a Purchase Ledger Officer you will be responsible:

  • To monitor and process supplier purchase invoices and credit notes for payment / deduction and filing as appropriate.
  • To maintain the efficient filing system of paid and unpaid purchase invoices
  • To resolve supplier and service manager queries as appropriate
  • To raise cheques and process bank payment runs on a weekly or more frequent basis for payment of supplier invoices
  • To monitor and process purchase orders for matching against supplier invoices and to keep the purchase order system up to date.
  • To maintain an efficient filing system for raised and allocated purchase orders
  • To contribute to ongoing Process improvement in direct areas of work.


To be successful for the role you will need to:

  • Be Immediately available to start on the week commencing 15th of July
  • Have had experience within purchase ledger

Job Offer

  • £12-£13 per hour
  • Potential temp to perm opportunity
  • 3 days from home (after initial training period)
  • Supportive team environment

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