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...

Job Description Recruitment Solutions is pleased to be partnering with a new Client to recruit an Accounts Payable Clerk - the role will initially be offered on a 6 months FTC - this will then be reviewed to a permanent appointment. Our Client is undergoing major transformation which includes moving to a SSC function - so it is chaos at the moment! WHAT YOU CAN EXPECT AS THE ACCOUNTS PAYABLE CLERK Annual Salary of £30,000 - pro rata Performance Related Completion Bonus 25 Days Hols AND Bank Hols - pro rata On Site Car Parking / Cycle to Work Scheme Pension - which can be enhanced Modern Office Facilities A range of Life Style Benefits In respect of what the role is and skills needed for the Accounts Payable Clerk role - it will be the standard: Previous Accounts Payable / Purchase Ledger experience Experience processing high volumes of invoices The ability to follow and implement processes Experience working within a large and...

Finance Officer Location: Worksop, Nottinghamshire Working pattern: Full-time, permanent Start date: As soon as possible Closing date: Friday 16 October 2026 About the role Worksop College and Ranby House is a single school community spread across two sites, educating children aged two to eighteen. The school has excellent facilities in a beautiful setting, and it values every pupil's individual strengths, whether academic, sporting, musical or creative. As Finance Officer, you will support the Head of Finance with the school's transactional accounting. You will look after the purchase ledger, process purchase orders, invoices and expenses, and help with cash management and bank reconciliations. The department's records need to be up to date every day so that reports are accurate and on time. You will also be the first point of contact for pupils and staff who come to the finance office. What you'll be doing • Maintaining the...

Robert Half are currently supporting a business based in Avonmouth Bristol, who are looking for a Purchase Leger Clerk to join their team on a 4-month interim assignment. This role presents an opportunity for an individual with experience in Accounts Payable or a similar Finance role to contribute to the efficient functioning of the finance team, graduates are welcome to apply. Start Date: ASAP Role: Accounts Payable Clerk Location: Avonmouth Rate: £14ph - £16ph plus holiday pay Office Based Responsibilities: Invoice processing Statement Reconciliations Managing AP inbox Expenses Processing Adhoc duties as required. Requirements: Accounts Payable or similar finance experience Proactive Good Communication Skills For more information on this role please apply online or email your CV Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed...

Purchase Ledger (Temporary) Swansea 15.59ph Monday - Friday 8:00-16:00 Our client is seeking a dynamic Purchase Ledger Clerk to join their team on a temporary basis at their vibrant location in Swansea Waterfront. This is an exciting opportunity to contribute to an organisation that values education and supports the community. Key Responsibilities: Process purchase invoices accurately and efficiently. Maintain and reconcile supplier accounts. Assist in resolving supplier queries in a timely manner. Support month-end closing processes related to purchase ledger activities. Collaborate with internal departments to ensure smooth financial operations. Contribute to the continuous improvement of purchase ledger processes. The successful candidate will possess: Proven experience in purchase ledger or accounts payable roles. Strong attention to detail and accuracy in data entry. Excellent communication skills, both verbal and written. Proficiency in using...

Purchase Ledger Clerk - Temporary to Permanent Position Location: NE13 Are you an organised and detail-oriented finance professional with a passion for numbers? Our client, a leading organisation in the logistics and transportation sector, is seeking a talented Purchase Ledger Clerk to join their dynamic team on a temporary to permanent basis. This is an exciting opportunity to contribute to a thriving industry while enhancing your skills and gaining invaluable experience. About the Organisation: Our client is known for its commitment to excellence and innovation. With a strong focus on efficiency and customer satisfaction, they pride themselves on their outstanding service and are dedicated to creating a positive work environment for their employees. Key Responsibilities: As a Purchase Ledger Clerk, you will be responsible for: Managing the purchase ledger and ensuring accurate and timely processing of invoices. Reconciling supplier statements and resolving...

This leading business in Alderley Edge is looking for a Purchase Ledger Clerk: Office-based 9am-5.30pm with 1 hour lunch (unpaid) The Role Responsible for the day-to-day processing of supplier invoices for a number of Group companies The role will require the successful candidate to engage professionally with internal and external stakeholders via email and phone to resolve and clear queries efficiently, whilst taking ownership of invoices on hold and proactively working through any issues to improve invoice processing in future Undertake monthly supplier statement reconciliations dealing with any outstanding items to ensure timely resolution Identify areas where improvements could be made to drive efficiency in future and communicate these to relevant team members Dealing with an ad-hoc request from regional teams including sundry payment processing and any general enquiries Support finance team during year end audit with any information request received from...