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
* Processing supplier invoices, matching, batching and coding.
* Reconciling supplier statements and resolving any discrepancies.
* Managing invoices on hold and liaising with suppliers to resolve queries.
* Supporting weekly/monthly payment runs.
* Ensuring all purchase ledger transactions are recorded accurately and on time.
* Maintaining up-to-date ledger records and filing.
* Assisting with month-end tasks such as accruals or GRNI checks (as required).
* Handling ad-hoc finance and administrative duties to support the team.
Skills & Experience
Essential:
* Previous experience in purchase ledger or accounts payable.
* Strong attention to detail and high level of accuracy.
* Good communication skills for dealing with suppliers and internal teams.
* Confident using Excel and finance systems.
* 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 permane...