Purchase Ledger Clerk
other jobs Robert Half
Added before 1 Days
- England,South East,Berkshire,Slough
- Full Time, Temporary
- Salary negotiable
Job Description:
Full job descriptionAccounts Payable Clerk - Interim ContractLocation: Datchet, Berkshire
Contract: 6-12 months
Start Date: ASAP
Working Pattern: Monday to Friday, office-based (5 days per week)
Job Overview:
We are currently recruiting for an Accounts Payable Clerk to join a busy finance team on an interim basis for an initial 6-12 month contract.
This is a great opportunity for an experienced Accounts Payable professional who can hit the ground running, support the day-to-day running of the purchase ledger and ensure invoices and payments are processed accurately and efficiently.
Key Responsibilities:
*Processing high volumes of supplier invoices accurately and in a timely manner.
*Matching, batching and coding invoices against purchase orders.
*Reconciling supplier statements and resolving any discrepancies.
*Managing supplier queries and maintaining good working relationships.
*Preparing and processing supplier payment runs.
*Monitoring the AP inbox and responding to invoice and payment queries.
*Investigating and resolving invoice discrepancies and outstanding items.
*Maintaining accurate supplier records and ensuring data is up to date.
*Supporting month-end activities, including AP reconciliations and reporting.
*Assisting with general finance administration as required.
Skills & Experience:
*Previous experience working within an Accounts Payable or Purchase Ledger position.
Strong understanding of end-to-end accounts payable processes.
*Experience processing high volumes of invoices.
*Good knowledge of invoice matching, coding and supplier statement reconciliations.
*Confident dealing with supplier queries and resolving discrepancies.
*Good attention to detail and strong organisational skills.
*Comfortable working in a busy finance environment and managing competing priorities.
*Good Excel and general IT skills.
Additional Information:
*6-12 month interim contract.
*Immediate start available.
*Based in Datchet, Berkshire.
*5 days per week working from the office.
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:
Contract: 6-12 months
Start Date: ASAP
Working Pattern: Monday to Friday, office-based (5 days per week)
Job Overview:
We are currently recruiting for an Accounts Payable Clerk to join a busy finance team on an interim basis for an initial 6-12 month contract.
This is a great opportunity for an experienced Accounts Payable professional who can hit the ground running, support the day-to-day running of the purchase ledger and ensure invoices and payments are processed accurately and efficiently.
Key Responsibilities:
*Processing high volumes of supplier invoices accurately and in a timely manner.
*Matching, batching and coding invoices against purchase orders.
*Reconciling supplier statements and resolving any discrepancies.
*Managing supplier queries and maintaining good working relationships.
*Preparing and processing supplier payment runs.
*Monitoring the AP inbox and responding to invoice and payment queries.
*Investigating and resolving invoice discrepancies and outstanding items.
*Maintaining accurate supplier records and ensuring data is up to date.
*Supporting month-end activities, including AP reconciliations and reporting.
*Assisting with general finance administration as required.
Skills & Experience:
*Previous experience working within an Accounts Payable or Purchase Ledger position.
Strong understanding of end-to-end accounts payable processes.
*Experience processing high volumes of invoices.
*Good knowledge of invoice matching, coding and supplier statement reconciliations.
*Confident dealing with supplier queries and resolving discrepancies.
*Good attention to detail and strong organisational skills.
*Comfortable working in a busy finance environment and managing competing priorities.
*Good Excel and general IT skills.
Additional Information:
*6-12 month interim contract.
*Immediate start available.
*Based in Datchet, Berkshire.
*5 days per week working from the office.
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 4327567
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