Purchase Ledger Clerk
other jobs Robert Half
Added before 5 Days
- England,South West,Wiltshire
- Full Time, Temporary
- Salary negotiable
Job Description:
Robert Half are looking for a Purchase Ledger Clerk, to cover 4 months work in Wiltshire.
Location: Melksham (On-site + WFH)
Hybrid (flexible)
We’re supporting a growing finance team who need a Purchase Ledger Clerk to provide temporary cover over a busy period.
This role is ideal for someone who’s confident handling high-volume invoices and keeping the ledger running smoothly from end to end.
*Accurately input, check, and code supplier invoices
*Batching and processing invoices for payment runs
*Managing supplier queries and ensuring timely resolution
*Reconciling supplier statements
*Supporting month-end tasks where required
*Maintaining accurate, up-to-date records within the finance system
*Strong Purchase Ledger / Accounts Payable experience
*Confident working with invoice matching, coding, and query resolution
*Good attention to detail and accuracy under volume
*Experience using modern finance/ERP systems
*Able to work independently in a hybrid environment
*Hybrid working
*Supportive, collaborative finance team
*Immediate start
*Up to 4-month assignment with potential extension
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
Location: Melksham (On-site + WFH)
Hybrid (flexible)
We’re supporting a growing finance team who need a Purchase Ledger Clerk to provide temporary cover over a busy period.
This role is ideal for someone who’s confident handling high-volume invoices and keeping the ledger running smoothly from end to end.
*Accurately input, check, and code supplier invoices
*Batching and processing invoices for payment runs
*Managing supplier queries and ensuring timely resolution
*Reconciling supplier statements
*Supporting month-end tasks where required
*Maintaining accurate, up-to-date records within the finance system
*Strong Purchase Ledger / Accounts Payable experience
*Confident working with invoice matching, coding, and query resolution
*Good attention to detail and accuracy under volume
*Experience using modern finance/ERP systems
*Able to work independently in a hybrid environment
*Hybrid working
*Supportive, collaborative finance team
*Immediate start
*Up to 4-month assignment with potential extension
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
Job number 3502762
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Company Details:
Robert Half
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Robert Half is the global, specialised talent solutions provider that helps employers find their next great hire and job seekers uncover their next op...