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Key duties:
High‑volume purchase invoice processing PO matching, coding and posting invoices Supplier statement and account reconciliations Handling supplier queries Supporting payment runs Assisting with general AP and finance administration
Requirements:
Previous experience in a Purchase Ledger / Accounts Payable role Dynamics 365 (D365) knowledge is essential Strong attention to detail and ability to work at pace Available to start ASAP
About the Role
I'm recruiting for a Temporary Purchase Ledger Clerk to support a busy finance team based near East Midlands Airport. This is an urgent requirement, so candidates must be available to start at short notice.
Key duties:
Requirements:
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 inclus...
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