We are recruiting a Temporary Purchase Ledger Clerk to support a busy finance team during a peak period. This role is ideal for someone with previous purchase ledger or accounts payable experience who can hit the ground running and manage high‑volume processing with accuracy.
Key Responsibilities
1. Processing supplier invoices, matching, batching and coding.
2. Reconciling supplier statements and resolving any discrepancies.
3. Managing invoices on hold and liaising with suppliers to resolve queries.
4. Supporting weekly/monthly payment runs.
5. Ensuring all purchase ledger transactions are recorded accurately and on time.
6. Maintaining up‑to‑date ledger records and filing.
7. Assisting with month‑end tasks such as accruals or GRNI checks (as required).
8. Handling ad‑hoc finance and administrative duties to support the team.
Skills & Experience
Essential:
9. Previous experience in purchase ledger or accounts payable.
10. Strong attention to detail and high level of accuracy.
11. Good communication skills for dealing with suppliers and internal teams.
12. Confident using Excel and finance systems.
13. Ability to work independently and manage workload in a fast‑paced environment.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.