Interim Purchase Ledger Clerk

Your new company We are currently recruiting for an experienced Accounts Payable Specialist to join a well-established international organisation on an interim basis. Working as part of a busy Shared Service Centre function, you will play a key role in ensuring supplier invoices are processed accurately, reconciliations are completed on time and vendor accounts are effectively managed.This role would suit someone with previous Accounts Payable experience who enjoys working in a fast-paced environment and takes pride in delivering excellent service to both suppliers and internal stakeholders.Key ResponsibilitiesAccounts PayablePerform account reconciliations and maintain clean vendor ledgers.Investigate and resolve supplier account discrepancies.Process and manage payment runs.Review payment exceptions and follow up on rejected transactions.Process urgent invoices and payments where required.Manage direct debit allocations and investigate missing invoices.Handle payment reversals, reissues and vendor enquiries.Invoice ProcessingProcess both PO and non-PO invoices.Complete two-way and three-way matching.Review, unblock and resolve invoice exceptions.Monitor open purchase order balances and goods received discrepancies.Track and manage outstanding credit notes.Investigate vendor debit balances and support recovery activities.Maintain accurate financial records and supporting documentation.Reconciliations and Month-EndComplete supplier statement reconciliations.Support ..... full job details .....