Are you an experienced purchase ledger officer? Do you have experience working within the charity sector? Are you comfortable controlling the purchase ledger and reconciliation activities, whilst looking at improving processes and procedures? This unique London based not for profit organisation is looking to recruit a temporary Purchase Ledger Officer , for an initial 6-month assignment, to support their finance team with a large volume of activity on the purchase ledger, related reconciliations and payment runs. Your daily duties will include: Process purchase invoices, coding and matching to appropriate purchase order Receive authorised invoices and authorise invoices for payment on the system Prepare the BACS payment run, ensuring suppliers are paid within credit terms Prepare Purchase Ledger Cheque payments, draw cheques and arrange signatures Carry out month-end routines ensuring the purchase ledger balance is reconciled As part of the month-end processes prepare the agreed list of all prepayment and accruals schedules, reconciliations and journal entries The successful candidate will be an experienced purchase ledger officer with good attention to detail and can 'hit the ground running' supporting this busy team providing accounting support within an accounts payable environment. It is imperative that you have strong interpersonal and communication with the ability to support and communicate with key stakeholders throughout the organisation. It is essential that you have excellent systems skills including varied finance systems whilst being a competent user of Excel, a working knowledge of Dimensions would provide a distinct advantage.