Location: Knottingley, On-site, Monday-Friday, 8:30am-5:00pmDuration: 1 month, immediate startRate: £13.50 - £14.50About the RoleRobert 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 ResponsibilitiesProcess and code incoming invoices into the purchase ledger systemReconcile invoices against purchase orders and statementsPerform three-way matching on invoices, POs, and goods receipt notesChase and resolve discrepancies with suppliers and internal teamsPrepare monthly statement reconciliationsEnsure adherence to company payment terms and approval workflowsSupport month-end close procedures as requiredAbout YouProven experience in a purchase ledger or accounts payable environmentStrong numerical accuracy and attention to detailProficiency in Excel and accounting software (ideally a recognised ERP system)Ability to manage high transaction volumes independentlyAvailable to start immediatelyRobert 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 yo