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This job expired on 26/09/2026. It no longer accepts applications.
Temporary Purchase Ledger Clerk – Leeds (Hybrid)
Robert Half · Leeds
Job description
About the role
We are seeking an experienced Purchase Ledger Clerk for an 8‑month temporary assignment with a Leeds‑based business. The role is primarily remote, but occasional visits to the Leeds office are required.
Key responsibilities
- Process high volumes of purchase invoices accurately and efficiently.
- Match, batch and code invoices.
- Reconcile supplier statements.
- Handle supplier queries and resolve invoice discrepancies.
- Assist with payment runs.
- Maintain accurate purchase ledger records.
- Support the wider finance team with ad‑hoc duties as needed.
Required profile
- Previous experience in purchase ledger or accounts payable.
- Strong attention to detail and accuracy.
- Ability to manage workload effectively and meet deadlines.
- Good communication skills.
- Willingness to attend the Leeds office occasionally.
Required skills
- SAP (experience highly advantageous).
What we offer
- 8‑month fixed‑term contract.
- Mainly remote work with occasional on‑site days in Leeds.
- Competitive hourly rate.
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Robert Half
Leeds