Purchase Ledger Clerk

Interim Accounts Payable Clerk

Location: Loughborough

Rate: £15 per hour

Contract: Interim / Temporary

The Role

We are currently recruiting an Interim Accounts Payable Clerk to support a busy finance team in Loughborough. This role will suit an experienced AP professional who can hit the ground running and manage high-volume invoice processing within a fast-paced environment.

Key Responsibilities

Processing supplier invoices accurately and efficiently

Matching, batching and coding invoices

Reconciling supplier statements and resolving discrepancies

Handling supplier queries and maintaining strong relationships

Assisting with payment runs

Managing the AP inbox and ensuring timely responses

Supporting month-end processes and reporting requirements

Candidate Profile

Previous Accounts Payable / Purchase Ledger experience

Comfortable working with high invoice volumes

Strong attention to detail and accuracy

Good communication and problem-solving skills

Able to work independently and as part of a team

Available at short notice or immediately available preferred

What's on Offer

£15 per hour

Immediate start available

Friendly and supportive finance team

Potential for contract extension

If you're an experienced Accounts Payable professional available for an interim assignment in the Loughborough area, we'd be keen to hear from you.

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: roberthalf.com/gb/en/privacy-notice.

AMRT1_UKTJ

...