Robert Half are recruiting for a Purchase Ledger support on a part time 25 hours a week basis for 6 months FTC.
1 day per week in Marlborugh, 4 from home.
6-month fixed-term contract, supporting a busy finance function.
This is a great opportunity to step into a hands-on role where you'll make an immediate impact and help keep things running smoothly.
Processing supplier invoices and ensuring accurate coding and approvalsManaging the shared AP inbox, handling incoming invoices and responding to queries promptlyInvestigating and resolving invoice discrepancies and approval issuesSupporting the processing of employee expenses and company credit cardsAssisting with payment runs, ensuring all information is accurate and completeMaintaining supplier records and master dataWorking closely with the wider finance team to support a high-volume workloadPrevious experience in Accounts Payable / Purchas...