Robert Half Finance and Accounting are currently recruiting a Purchase Ledger Clerk for an business based on the outskirts of Cambridge. Our client are looking for someone to assist with the maintenance of the Purchase Ledger on their financial accounting system, providing effective and efficient support to the finance team. The role is on a temporary to permanent basis, paying £10.00 per hour holiday pay. Key Responsibilities Responsible for the day to day maintenance of the ledger Matching of supplier invoices against purchase orders and posting on to the ledger Entering invoices in query into the system with appropriate query type Reconciliation of supplier statements General clerical and administrative duties for the finance department as required Maintenance of departmental archives, scanning and incoming mail Organise supplier payment runs for allocated accounts Your Profile IT Literate with Microsoft Office, and in particular Microsoft Excel Experience of working within a finance team Self-starter with the ability to work under minimal supervision Previous experience working in a high-volume purchase ledger environment Excellent communication and organisational skills Pay Rate £10.00 per hour holiday pay This role is for an immediate start. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:https://www.roberthalf.co.uk/privacy-notice