Location: Brownhills
Hours: Monday to Friday, 8:30am – 5:00pm (30-minute lunch break)
Pay Rate: £13.75 per hour / £28,600 per annum
Contract: Temporary to Permanent
DBS Required
Are you an experienced Purchase Ledger Clerk who thrives in a fast-paced, detail-driven environment?
Our client, a well-established and respected company based in Brownhills, is looking for a confident and meticulous individual to join their friendly and supportive finance team. This is a temporary-to-permanent opportunity with a clear route to long-term employment for the right candidate.
You will initially be employed and paid weekly through Hariley Solutions for approximately 12 weeks, with the view to becoming a permanent employee directly with the client following a successful probation period.
You’ll be joining an established finance department of six, becoming the seventh key team member in a business that values accuracy, teamwork, and commitment.
About the Role
This is a hands-on, full-cycle purchase ledger role where attention to detail and speed are essential. Your main responsibilities will include:
- Taking full ownership of the purchase ledger process
- Manually processing a high volume of invoices and credit notes (approx. 120–130 per day)
- Matching multi-page invoices line-by-line against purchase order numbers
- Ensuring accurate nominal coding and VAT treatment
- Managing payment runs and supplier ledgers
- Collaborating with internal teams (especially Purchasing) to resolve queries
- Maintaining accurate supplier records and documentation in line with GDPR
- Supporting the wider accounts team and participating in internal meetings/training
Full training on internal systems will be provided, and the team offers continuous support throughout your time in the role.
Team & Culture
- Join a collaborative and experienced accounts team
- Supportive, people-first culture
- Encourages development and team contributions
- Open-door approach to learning and continuous improvement
What We’re Looking For
- Minimum 2 years’ experience in a purchase ledger or similar finance role
- Proficiency in accounting software (Sage, SAP, or similar)
- Excellent numerical accuracy and fast data entry skills
- Strong attention to detail and organisational skills
- Clear, confident communication – written and verbal
- Ability to work under pressure and manage competing priorities
- AAT students or early-career finance professionals welcome to apply
- Positive attitude, team player, and keen to develop within the business
Why Apply?
- Opportunity to secure a permanent role within a stable, growing business
- Weekly pay during your temp period via Hariley Solutions
- Hands-on experience with large-volume invoice processing
- Supportive team and full system training provided
- Immediate start available