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 diverse team at Robert Half, a leader in recruitment.
- Benefits: Competitive pro-rata salary and flexible part-time hours.
- Other info: Perfect for adaptable candidates looking for short-term opportunities.
- Why this job: Gain valuable experience in accounts payable while working with a supportive team.
- Qualifications: Experience in Purchase Ledger or Accounts Payable is preferred.
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 Nottingham 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 Nottingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about interim roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of Purchase Ledger and Accounts Payable processes. We want you to feel confident discussing your experience and how it relates to the role, especially with the system migration.
✨Tip Number 3
Show off your adaptability! Since this role involves working in a changing environment, be ready to share examples of how you've successfully navigated change in previous jobs. It’ll show you’re the right fit for this dynamic position.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Interim Accounts Payable Clerk (Part Time) in Nottingham
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 Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this part-time 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, we need to see that you have a keen eye for detail. Make sure your application is free from typos and clearly structured to demonstrate your organisational skills.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity!
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. Being able to share specific examples will show that you’re proactive and self-sufficient, just what they’re looking for!
✨Familiarise Yourself with RAMP
Even if you haven't used the RAMP system before, it’s a good idea to do a bit of research. Understanding its basic functions can give you an edge in the interview, showing that you're adaptable and eager to learn.
✨Highlight Your Organisational Skills
Prepare to talk about how you manage your workload effectively, especially in a changing environment like a system migration. Share strategies you’ve used in the past to stay organised and detail-oriented under pressure.
✨Be Ready for Collaboration
Since this role involves working with US stakeholders, think about how you can demonstrate your ability to collaborate across time zones. Mention any previous experiences where you successfully worked with teams remotely or adapted to different working hours.