Purchase Ledger Clerk

Location: Knottingley, On-site, Monday-Friday, 8:30am-5:00pm

Duration: 1 month, immediate start

Rate: £13.50 - £14.50

About the Role

Robert Half is working with a Knottingley based client to recruit an experienced Purchase Ledger Clerk to manage the full end-to-end purchase ledger process. You will process, reconcile, and control a high-volume monthly invoice flow (approximately 1,000 invoices per month) whilst ensuring accuracy and timely statement checks.

Key Responsibilities

• Process and code incoming invoices into the purchase ledger system
• Reconcile invoices against purchase orders and statements
• Perform three-way matching on invoices, POs, and goods receipt notes
• Chase and resolve discrepancies with suppliers and internal teams
• Prepare monthly statement reconciliations
• Ensure adherence to company payment terms and approval workflows
• Support month-end close procedures as required

About You

• Proven experience in a purchase ledger or accounts payable environment
• Strong numerical accuracy and attention to detail
• Proficiency in Excel and accounting software (ideally a recognised ERP system)
• Ability to manage high transaction volumes independently
• Available to start immediately

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