Interim Purchase Ledger / Accounts Payable Clerk (AP Clerk)
Job description
This Interim Purchase Ledger / Accounts Payable Clerk (AP Clerk) role is focused on temporary to Permanent (Initial 3 month contract). It would suit someone who can bring due to increased transaction volumes and ongoing process improvements, the business requires a proactive and detail oriented individual who can hit the ground running to the role.
Where the work sits
This is an excellent opportunity for someone who is immediately available and looking to secure a temp-to-perm role within a supportive finance team. Key Responsibilities:Processing high volumes of supplier invoices (300-500 per week) accurately and efficiently.
How the role works day to day
Temporary to Permanent (Initial 3 month contract). Performing 3-way matching (purchase orders, invoices, and delivery notes). Opportunity to transition into a permanent role.
What helps in this setting
Due to increased transaction volumes and ongoing process improvements, the business requires a proactive and detail oriented individual who can hit the ground running. Strong professional approach.
Practical details
- Work model: On-site.
- Additional detail: Training or development support may be provided.
What needs to be in place
- Proven experience in Accounts Payable / Purchase Ledger.
- Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions.
- Suitable candidates with equivalent qualifications and more or less experience can apply.
Job details
- Benefits mentioned: Training
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