Robert Half is seeking an experienced Purchase Ledger Clerk to join a busy finance team on an interim basis. This is a hands on role requiring someone who can hit the ground running and support the accounts payable function during a period of transition.

Cheshire based - hybrid working.

• Processing high volumes of supplier invoices accurately and in a timely manner
• Matching, batching and coding invoices to purchase orders and delivery notes
• Reconciling supplier statements and resolving discrepancies
• Managing supplier queries and maintaining strong working relationships
• Maintaining accurate vendor records and ensuring data integrity
• Assisting with month-end close processes and reporting
• Supporting wider finance team with ad hoc duties as required

Key Requirements

• Previous experience in a Purchase Ledger / Accounts Payable role
• Ability to manage workload effectively and meet deadlines
• Immediately available or available at short notice

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: