Purchase Ledger Clerk 3 Month Contract Property Sector Sage 200I''m recruiting on behalf of a well-established organisation in the property sector that is looking for an experienced Purchase Ledger Clerk to support them on an initial three-month contract.Following a recent merger, the finance team is working through a busy period of change as they bring processes, suppliers and systems together. Sage 200 has recently been introduced into the business, so they are keen to find someone who already knows the system and can help the team get up to speed quickly, while also keeping the purchase ledger running smoothly.This would suit someone with strong purchase ledger experience who is confident stepping into a busy finance team, getting stuck in quickly and helping bring structure and pace during a period of change.What you''ll be doing:Processing high volumes of purchase invoices and credit notesCoding, matching and authorising invoices accuratelySupporting the team with Sage 200 processes and helping navigate the systemRunning supplier payment batches and issuing remittancesReconciling supplier statements and investigating discrepanciesLiaising with suppliers and internal stakeholders to resolve queriesManaging the purchase ledger inbox and ensuring queries are dealt with promptlyProcessing staff expenses, ensuring correct coding and narrativesSupporting the wider finance team through a busy post-merger periodWhat we''re looking for:Solid purchase ledger/accounts payable ..... full job details .....