Interim Purchase Ledger Clerk – 2‑Month Contract

About the role

Our client, a leading retail company in London, is seeking an interim Purchase Ledger Clerk for a two‑month assignment. You will be responsible for processing supplier invoices, maintaining accurate ledger records, and supporting month‑end finance activities.

Key responsibilities

• Process and accurately record purchase and supplier invoices in the accounting system.
• Match invoices to corresponding purchase orders and supporting documentation.
• Perform regular bank reconciliations and investigate any discrepancies.
• Prepare and execute supplier payment runs in line with agreed payment schedules.
• Review and process employee expense claims, ensuring compliance with company policies.
• Maintain up‑to‑date accounting records and ledger entries.
• Resolve invoice, payment, and reconciliation queries with suppliers and internal stakeholders.
• Assist with month‑end finance activities, including journal entries and reporting.

Required profile

• Minimum 3 years of experience in purchase ledger or accounts payable functions.
• Ability to start immediately or within one week’s notice for a 2‑month interim assignment.