Purchase Ledger Clerk

Robert Half Finance & Accounting are partnering with a leading Marketing Company 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:

Role:

• Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, and supplier query resolution.
• Process high volumes of supplier invoices and employee expenses accurately and within agreed deadlines.
• Prepare and upload bank payment files manually to facilitate supplier payment runs.
• Perform regular bank reconciliations, investigate discrepancies, and ensure accurate financial records.
• Support the AP month-end close process, including accruals, prepayments, journal entries, and AP ledger reconciliations.
• Manage AP transactions across multiple currencies and legal entities using Xero accounting software.

Profile:

The successful interim Purchase Ledger Clerk will have 3+ years experience.
You must be immediate or 1 weeks notice to be considered for this role.

Salary & Benefits:

This role is paying between £18-£21p/h + Holiday (DOE)

Profile:

The successful interim Purchase Ledger Clerk will have 3+ years experience.
You must be immediate or 1 weeks notice to be considered for this role.

Salary & Benefits:

This role is paying between £18-£21p/h + Holiday (DOE)

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