This job is no longer available
This job expired on 26/09/2026. It no longer accepts applications.
Interim Purchase Ledger Clerk (6-8 weeks)
Robert Half · London
Job description
About the role
This interim position supports a fast‑paced technology business in London, handling the purchase ledger for a period of 6‑8 weeks. You will work closely with the finance team to ensure invoices are processed accurately and supplier accounts are maintained.
Key responsibilities
- Process high volumes of purchase invoices accurately and efficiently
- Post invoices onto the finance system
- Manage supplier accounts and resolve supplier queries
- Carry out supplier statement reconciliations
- Investigate outstanding balances and discrepancies
- Assist with payment runs and run financial and aged payable reports
- Handle debits, credits, and account adjustments
- Support the wider finance team with ad‑hoc duties
Required profile
- Minimum experience in payroll processing
- Immediate availability or one‑week notice
Required skills
What we offer
- Competitive hourly rate of £16‑£18, dependent on experience
- 6‑8 week interim assignment within a dynamic technology business
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Robert Half
London
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