Robert Half Finance and Accounting are partnering with a leading Renewable Energy provider in London who are looking to recruit an immediate, interim Accounts Payable Clerk for 6 weeks. Role: Our client is looking to recruit an immediate, interim Accounts Payable Clerk to join their finance team, covering holiday and sickness absence. In this role you will be responsible for the following duties: Process invoices against purchase orders Upload and drag invoices from the P2P system into NetSuite Manage invoice approvals Process employee expenses Prepare and post bank journals in NetSuite Carry out bank reconciliations Provide hands-on, end-to-end AP cover Profile: The successful interim Accounts Payable Clerk will be a hands-on AP professional with experience of end-to-end accounts payable. You will have strong working knowledge of NetSuite and be comfortable working with a P2P system. You must be immediate or on a short notice period to be considered for...

ACCOUNTS PAYABLE Salary £30,000 + benefits Hybrid Working Close to Oxford Circus Are you looking to step into an accounts role? Our West End based client is looking for an enthusiastic individual to jointheir growing team. The role is consistently busy and will find you getting involved in all areas of accounts payable. In the role you will: Process and code invoices Process invoices, payments and expense Ensure client records are kept up to date to ensure accurate payments Process supplier reconciliations and deal with any queries Liaise with a range of individuals to resolve and manage queries Provide support with month-end process Adhoc duties as required If you have some experience of working in an accounting office either practice or commercial, then this could be a greatopportunity for you to take the next step up. Essentially you will have already achieved AAT 3, keen to further develop and have a real passion for accounts. Love...

ACCOUNTS PAYABLE Salary £30,000 + benefits Hybrid Working Close to Oxford Circus Are you looking to step into an accounts role? Our West End based client is looking for an enthusiastic individual to jointheir growing team. The role is consistently busy and will find you getting involved in all areas of accounts payable. In the role you will: Process and code invoices Process invoices, payments and expense Ensure client records are kept up to date to ensure accurate payments Process supplier reconciliations and deal with any queries Liaise with a range of individuals to resolve and manage queries Provide support with month-end process Adhoc duties as required If you have some experience of working in an accounting office either practice or commercial, then this could be a greatopportunity for you to take the next step up. Essentially you will have already achieved AAT 3, keen to further develop and have a real passion for accounts. Love...

Logistics Coordinator We are recruiting on behalf of an incredible, global FMCG brand seeking a skilled Logistics Coordinator to join their supply chain team. This role is ideal for someone with strong SAP experience who thrives in a fast-paced environment and can manage supply planning across multiple product lines. Key Responsibilities Plan and coordinate deliveries across multiple EMEA locations, ensuring on-time shipments. Manage carrier relationships, supporting onboarding and performance tracking within SAP TMS. Monitor transport loads in real time, proactively addressing delays and providing updates to customer service teams. Optimize transport routes to enhance efficiency, reduce costs, and improve service levels. Prepare and oversee import/export documentation, including packing lists, commercial invoices, and certificates. Ensure customs compliance, handling queries related to V&D and commodity codes. Support SAP TMS implementation, including...

Robert Half Finance & Accounting are partnering with a leading Retail Company in London to recruit an immediate, Interim Purchase Ledger Clerk for 4 weeks. Role: 5 days per week in the office Our client is looking for an immediate interim Purchase Ledger Clerk to assist them for 4 weeks. You will be responsible for following duties: Process and accurately code supplier invoices, credit notes and expenses. Match invoices against purchase orders and delivery documentation. Investigate and resolve invoice discrepancies and supplier queries. Maintain accurate supplier account records and ensure invoices are properly authorised. Prepare and process supplier payment runs in accordance with agreed deadlines. Reconcile supplier statements and investigate outstanding balances. Monitor the Accounts Payable inbox and respond to supplier and internal queries promptly. Maintain accurate records and ensure compliance with company policies and financial procedures....