Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process invoices and assist with payment runs in a dynamic environment.
- Company: Join a supportive team at Robert Half, 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)
- 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 Derby 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 Derby
✨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. Join relevant groups and engage with posts to increase your visibility.
✨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
Don't forget to apply through our website! We’ve got loads of opportunities, and applying directly can give you a better chance of landing that perfect part-time role. Plus, it shows you're serious about joining our team!
We think you need these skills to ace Interim Accounts Payable Clerk (Part Time) in Derby
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 job description, 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 role. Mention your ability to work independently and adapt to changing environments, 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 accounts payable knowledge, especially around processing invoices and payment runs. Be ready to discuss your previous experience in Purchase Ledger and how you've managed high volumes of invoices in the past.
✨Show Your Adaptability
Since this role involves working during a system migration, highlight any experiences where you've successfully adapted to new systems or processes. Share specific examples that demonstrate your ability to thrive in changing environments.
✨Get Familiar with RAMP
Even if you haven't used the RAMP system before, showing enthusiasm for learning it can set you apart. Do a bit of research on it beforehand and be prepared to discuss how you approach learning new software.
✨Demonstrate Independence
This role requires someone who can work independently. Prepare to share examples of how you've effectively managed your workload with minimal supervision in previous roles. This will show that you're proactive and self-sufficient, just what they’re looking for!