Purchase Ledger Clerk
Robert Half Finance & Accounting are partnering with a leading Technology Business in London to recruit an immediate, Interim Purchase Ledger Clerk for 3 months.
Role:
Our client is looking for an immediate interim Purchase Ledger Clerk to assist them for 3 months. You will be responsible for following duties:
- Processed and managed 100-150 supplier invoices per month ensuring accuracy and timely payment
- Chased internal approvers, primarily within the IT department, to obtain invoice authorisation within payment deadlines
- Performed high-volume finance data entry across purchase ledger systems
- Prepared and added approved invoices to weekly and monthly payment runs
- Completed bank reconciliations and resolved discrepancies promptly
- Posted customer receipts and allocated payments accurately within the accounting system
- Maintained strong attention to detail while working within strict finance deadlines
- Assisted with supplier queries and supported day-to-day accounts payable activities
Profile:
The successful interim Purchase Ledger Clerk will have a minimum of sole payroll experience
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a Technology Business based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
This role is paying between £16/h-£20p/h, dependant on experience.
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