This is a varied, hands-on Purchase Ledger role within a large, public sector organisation that provides vital services to the local community. You’ll enjoy hybrid working, great team support and the chance to contribute to public service through accurate, essential financial work. The role is offered on a 6-month temporary basis, with future opportunities for permanent roles.

• Immediate start available in a well-established public sector finance team
• Hybrid working and flexible hours to support work-life balance
• Meaningful, service-focused work in a values-led organisation

Reporting to the Purchase Ledger Manager, you will be responsible for:

• Processing supplier invoices efficiently and accurately
• Managing payments for care contracts
• Raising invoices
• Administering client monies and ensuring financial compliance
• Handling overpayment recovery and queries
• Assisting with year-end financial processes and audit support
• Providing clear, helpful advice to colleagues and internal departments