Robert Half
Robert Half are recruiting for a Purchase Ledger support on a part time 25 hours a week basis for 6 months FTC.
1 day per week in Marlborugh, 4 from home.
6-month fixed-term contract, supporting a busy finance function.
This is a great opportunity to step into a hands-on role where you'll make an immediate impact and help keep things running smoothly.
- Processing supplier invoices and ensuring accurate coding and approvals
- Managing the shared AP inbox, handling incoming invoices and responding to queries promptly
- Investigating and resolving invoice discrepancies and approval issues
- Supporting the processing of employee expenses and company credit cards
- Assisting with payment runs, ensuring all information is accurate and complete
- Maintaining supplier records and master data
- Working closely with the wider finance team to support a high-volume workload
- Previous experience in Accounts Payable / Purchase Ledger
- Strong attention to detail and accuracy
- Confident handling queries and working across teams
- Comfortable using finance systems
- Reliable, organised and able to prioritise work effectively
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:
To apply for this job please visit www.reed.co.uk.
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