The Purchase Ledger Clerk will be responsible for managing the purchase ledger process, ensuring accuracy and compliance with organisational procedures. This temporary role in the not-for-profit sector provides an excellent opportunity to contribute to the accounting and finance department.Client DetailsThis organisation operates within the not-for-profit sector, focusing on delivering impactful initiatives to support the community. As a small-sized team, they prioritise efficiency and aim to maintain high standards in their accounting and finance processes.DescriptionThe Purchase Ledger Assistant role is initially a temporary assignment and will be Hybrid working- 2-3 days per week in Blackburn office.Key responsibilities will include: Process and match purchase invoices to purchase orders and delivery notes.Ensure timely and accurate entry of data into the accounting system.Investigate and resolve any invoice discrepancies or queries.Prepare and process supplier payment runs in line with payment schedules.Maintain up-to-date records of supplier accounts and reconcile statements.Assist with month-end processes, including ledger reconciliation.Support the wider accounting and finance team with ad hoc tasks as required.ProfileIn order to apply for the role you should:Have previous experience in Purchase Ledger/Accounts PayableBe able to consider a temporary role initiallyBe able to commute to Blackburn office 2/3 days per weekJob OfferOpportunity for role to be ..... full job details .....