Purchase Ledger Clerk
other jobs Robert Half
Added before 1 Days
- England,East Midlands,Derbyshire
- Full Time, Temporary
- £13.50 - £15 per hour
Job Description:
Full job description
Interim Purchase Ledger ClerkSalary: £13.50- £15 per hour
Location: Alferton
Contract: Interim (3-6 Months)
Working Pattern: Hybrid/Flexible Working Available
The OpportunityRobert Half is working with a well-established business based in Alferton to recruit an experienced Interim Purchase Ledger Clerk. This is a hands-on role supporting the finance team through a busy period and requires someone who can quickly take ownership of the purchase ledger function with minimal supervision.
This position would suit an experienced Accounts Payable or Purchase Ledger professional who is confident managing high-volume invoice processing, supplier queries, and payment runs within a fast-paced environment.
Key Responsibilities*Processing high volumes of supplier invoices accurately and efficiently.
*Matching, batching and coding invoices.
*Reconciling supplier statements and resolving discrepancies.
*Managing supplier accounts and responding to payment queries.
*Preparing and processing weekly and monthly payment runs.
*Ensuring invoices are authorised and posted within agreed timescales.
*Supporting month-end close activities relating to accounts payable.
*Maintaining accurate supplier records and account information.
*Assisting with process improvements and backlog clearance where required.
*Working closely with operational departments to resolve invoice and PO issues.
Person Specification*Previous experience within a Purchase Ledger or Accounts Payable role.
*Strong attention to detail and high levels of accuracy.
*Experience processing high volumes of invoices.
*Confident communicator with the ability to build relationships with suppliers and internal stakeholders.
*Strong systems skills, including Excel.
*Ability to hit the ground running in an interim assignment.
*Experience with ERP systems such as SAP, Dynamics, Oracle, Sage, or similar would be advantageous.
What’s on Offer*Immediate start available.
*Flexible and hybrid working arrangements.
*Opportunity to join a supportive and collaborative finance team.
*Competitive hourly rate or fixed-term salary equivalent.
*Potential for assignment extension depending on business requirements.
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:
Interim Purchase Ledger ClerkSalary: £13.50- £15 per hour
Location: Alferton
Contract: Interim (3-6 Months)
Working Pattern: Hybrid/Flexible Working Available
The OpportunityRobert Half is working with a well-established business based in Alferton to recruit an experienced Interim Purchase Ledger Clerk. This is a hands-on role supporting the finance team through a busy period and requires someone who can quickly take ownership of the purchase ledger function with minimal supervision.
This position would suit an experienced Accounts Payable or Purchase Ledger professional who is confident managing high-volume invoice processing, supplier queries, and payment runs within a fast-paced environment.
Key Responsibilities*Processing high volumes of supplier invoices accurately and efficiently.
*Matching, batching and coding invoices.
*Reconciling supplier statements and resolving discrepancies.
*Managing supplier accounts and responding to payment queries.
*Preparing and processing weekly and monthly payment runs.
*Ensuring invoices are authorised and posted within agreed timescales.
*Supporting month-end close activities relating to accounts payable.
*Maintaining accurate supplier records and account information.
*Assisting with process improvements and backlog clearance where required.
*Working closely with operational departments to resolve invoice and PO issues.
Person Specification*Previous experience within a Purchase Ledger or Accounts Payable role.
*Strong attention to detail and high levels of accuracy.
*Experience processing high volumes of invoices.
*Confident communicator with the ability to build relationships with suppliers and internal stakeholders.
*Strong systems skills, including Excel.
*Ability to hit the ground running in an interim assignment.
*Experience with ERP systems such as SAP, Dynamics, Oracle, Sage, or similar would be advantageous.
What’s on Offer*Immediate start available.
*Flexible and hybrid working arrangements.
*Opportunity to join a supportive and collaborative finance team.
*Competitive hourly rate or fixed-term salary equivalent.
*Potential for assignment extension depending on business requirements.
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:
Job number 3993809
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Robert Half
Company size:
Industry:
Robert Half is the global, specialised talent solutions provider that helps employers find their next great hire and job seekers uncover their next op...