Purchase Ledger Clerk

Job Title: Interim Accounts Payable Clerk

Robert Half Finance & Accounting is currently recruiting for an Interim Accounts Payable Clerk for a business based in Bridgwater. This is a Fixed Term Contract for 12 months.

Start Date: ASAP

Duration: 12 months

Working hours: 37.5 hours per week

Role Responsibilities:

• Ensure company suppliers are paid in accordance with their terms and conditions.
• Communicate with suppliers and resolve queries.
• Review invoices not cleared for payment regularly and actively resolve issues, including chasing business approval of invoices.
• Manage the Purchase Ledger inbox daily.
• Prevent and manage underpayments or overpayments to suppliers.
• Provide cover for other team members as required.

Skills and Experience:

• Experience working in a finance environment, ideally with purchase ledger.
• Experience with SAP is desirable.
• Ability to meet deadlines and prioritize tasks.
• High attention to detail.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent roles. We are committed to equal opportunity and diversity. Suitable candidates with comparable qualifications and experience are encouraged to apply. Salary ranges depend on experience, qualifications, and training.