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- Tasks: Process invoices and assist with payment runs in a dynamic environment.
- Company: Join a supportive team at Robert Half Ltd, committed to diversity and inclusion.
- Benefits: Competitive pro-rata salary and flexible part-time hours.
- Other info: Ideal for adaptable candidates looking for a short-term role with growth potential.
- Why this job: Gain valuable experience in accounts payable while working with a friendly team.
- Qualifications: Experience in Purchase Ledger or Accounts Payable is preferred but not essential.
The predicted salary is between 28000 - 30000 £ per year.
Part-Time Interim Purchase Ledger / Accounts Payable Clerk
Location: Derby (2 days per week on site)
Contract: 2-3 months
Salary: £28,000-£30,000 equiv (pro rata)
We are seeking an immediately available proactive and self-sufficient Purchase Ledger / Accounts Payable Clerk to support the Head of AP on an interim basis for a 2-3 month contract. This is a part time role based in Derby, with 2 days per week on site. Due to collaboration with US stakeholders, candidates must be available to work afternoons up to 5pm.
Key Responsibilities:
- Processing high volumes of invoices
- Assisting with payment runs
- Supporting the Accounts Payable function during a system migration
- Working with the RAMP system (training provided if no prior experience)
About You:
- Previous experience in Purchase Ledger / Accounts Payable
- Able to work independently and manage workload effectively
- Comfortable working in a changing environment (system migration)
- Strong attention to detail and organisational skills
- RAMP system experience (not essential, as it is user friendly)
- Ideal for candidates who are adaptable and confident working with minimal supervision
Interim Accounts Payable Clerk (Part Time) in Chesterfield employer: Robert Half Limited
Contact Detail:
Robert Half Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim Accounts Payable Clerk (Part Time) in Chesterfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an interim role. You never know who might have the inside scoop on opportunities that aren't even advertised yet.
✨Tip Number 2
Get your LinkedIn game on point! Make sure your profile is up-to-date and highlights your experience in Purchase Ledger and Accounts Payable. Engage with relevant content and connect with recruiters who specialise in finance roles.
✨Tip Number 3
Practice your interview skills! Prepare for common questions related to accounts payable and be ready to discuss how you've handled high volumes of invoices or system migrations in the past. Confidence is key!
✨Tip Number 4
Apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, it shows you're serious about joining our team and helps us keep track of your application.
We think you need these skills to ace Interim Accounts Payable Clerk (Part Time) in Chesterfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Purchase Ledger and Accounts Payable. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this interim role. Mention your ability to work independently and adapt to changes, as these are key for us.
Show Off Your Attention to Detail: Since this role involves processing high volumes of invoices, make sure to highlight your strong attention to detail in your application. We love candidates who can spot the little things that matter!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Robert Half Limited
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and be ready to discuss your previous experience with high volumes of invoices. Be prepared to share specific examples of how you've managed workloads effectively in the past.
✨Show Your Adaptability
Since this role involves working during a system migration, highlight your ability to adapt to new systems and processes. If you have experience with similar transitions, share those stories to demonstrate your flexibility and problem-solving skills.
✨Be Proactive
This position requires a self-sufficient approach, so come prepared with questions that show your initiative. Ask about the current challenges the team is facing and how you can contribute to overcoming them during your time there.
✨Communicate Clearly
With collaboration involving US stakeholders, effective communication is key. Practice articulating your thoughts clearly and concisely, especially when discussing technical aspects of accounts payable or any relevant software you've used.