Job Description

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

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: