Accounts Payable

Temporary Purchase Ledger AssistantWest Oxfordshire | 3-4 Month Contract | up to £35,000 (DOE) | Hybrid

Robert Half Ltd are pleased to be working with a business in West Oxfordshire that are looking for an experienced Purchase Ledger Assistant to join a busy finance team on a 3-4 month temporary contract. This is an excellent opportunity for someone who thrives in a high-volume processing environment.

Key Responsibilities:

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• Processing supplier invoices accurately and on time
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• Matching invoices to purchase orders and resolving discrepancies
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• Maintaining an accurate and up-to-date purchase ledger
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• Preparing supplier payment runs and reconciling supplier statements
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• Handling supplier queries and maintaining supplier records
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• Processing employee expenses and company credit card transactions
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What we're looking for:

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• Previous experience in a high-volume purchase ledger or accounts payable role
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• Experience processing company credit card transactions
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• Strong matching and batching experience
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• Excellent attention to detail and organisational skills
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• Available immediately or on a short notice period
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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: