Purchase Ledger Clerk – Interim Part‑time (London)

About the role

This interim, part‑time position supports a leading consultancy in London with its accounts payable function. Working two days a week on‑site, you will ensure supplier invoices are processed accurately and timely, while maintaining robust supplier records.

Key responsibilities

• Process supplier invoices, applying correct coding, documentation and approvals.
• Maintain and set up supplier records in Workday.
• Monitor the Accounts Payable inbox and respond to internal and supplier queries.
• Investigate and resolve routine invoice, payment and supplier account issues.
• Prepare supplier statement reconciliations and follow up on outstanding items.
• Support payment runs in line with the monthly finance timetable.
• Assist with month‑end close, ledger reconciliations and accrual information.
• Identify simple improvements to accounts payable accuracy and efficiency.

Required profile

• Minimum six months experience in a purchase ledger or accounts payable role.
• Immediate availability or one‑week notice.
• Strong attention to detail and ability to work independently.

Required skills

• Workday (supplier master data and invoice processing).

What we offer

• Fixed‑term contract for six months, part‑time (2 days per week).
• Salary pro‑rata between £28,000 and £30,000 per year.
• Opportunity to work within a reputable consultancy environment.