Purchase Ledger Clerk

Robert Half Finance and Accounting are partnering with a leading Retail Company in London to recruit an immediate, Interim Purchase Ledger Clerk for 4 weeks. Role: 5 days per week in the office Our client is looking for an immediate interim Purchase Ledger Clerk to assist them for 4 weeks. You will be responsible for following duties: Process and accurately code supplier invoices, credit notes and expenses. Match invoices against purchase orders and delivery documentation. Investigate and resolve invoice discrepancies and supplier queries. Maintain accurate supplier account records and ensure invoices are properly authorised. Prepare and process supplier payment runs in accordance with agreed deadlines. Reconcile supplier statements and investigate outstanding balances. Monitor the Accounts Payable inbox and respond to supplier and internal queries promptly. Maintain accurate records and ensure compliance with company policies and financial procedures. Work closely with Procurement, Finance and other departments to resolve invoice and payment issues. Assist with audits and provide supporting documentation when required. Identify opportunities to improve Accounts Payable processes and maintain efficient controls. Profile: The successful interim Purchase Ledger Clerk will have 2+ years experience. You must be immediate or 1 weeks notice to be considered for this role. Salary and Benefits: This role is paying between £15- £18p/h + Holiday (DOE) Robert Half Ltd acts as an ..... full job details .....