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- Tasks: Process invoices and assist with payment runs in a dynamic environment.
- Company: Join a supportive team at a reputable company in Derby.
- Benefits: Competitive pro-rata salary, flexible part-time hours, and training provided.
- Other info: Perfect for adaptable candidates looking for short-term work 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
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.
Interim Accounts Payable Clerk (Part Time) in Chesterfield employer: Robert Half
Contact Detail:
Robert Half Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim Accounts Payable Clerk (Part Time) in Chesterfield
✨Tip Number 1
Get your CV in tip-top shape before you apply! Make sure it highlights your experience in Purchase Ledger and Accounts Payable, especially if you've worked with high volumes of invoices. We want to see how you can hit the ground running!
✨Tip Number 2
Network like a pro! Reach out to your connections in the finance sector or join relevant groups online. You never know who might have a lead on a part-time role that fits your skills perfectly. We’re all about making those connections!
✨Tip Number 3
Prepare for the interview by brushing up on your knowledge of the RAMP system. Even if you haven’t used it before, showing that you’re eager to learn will impress potential employers. We love seeing candidates who are proactive!
✨Tip Number 4
Apply through our website for the best chance at landing that role! It’s super easy, and we’ll make sure your application gets the attention it deserves. Let’s get you that part-time gig in Derby!
We think you need these skills to ace Interim Accounts Payable Clerk (Part Time) in Chesterfield
Some tips for your application 🫡
Check Your CV: Before you hit that apply button, give your CV a good once-over. Make sure it highlights your experience in Purchase Ledger and Accounts Payable, as that's what we're looking for!
Tailor Your Cover Letter: Don’t just send a generic cover letter! Take a moment to tailor it to this role. Mention your experience with high volumes of invoices and any relevant systems you've worked with, like RAMP.
Show Off Your Skills: We want to see your strong attention to detail and organisational skills shine through. Use specific examples from your past roles to demonstrate how you’ve managed workloads effectively.
Apply Through Our Website: Make sure to apply through our website for the best chance of getting noticed. We love seeing applications come directly from interested candidates like you!
How to prepare for a job interview at Robert Half
✨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 roles and how you've handled high volumes of invoices.
✨Show Your Adaptability
Since this role involves working during a system migration, highlight any past experiences where you've successfully adapted to new systems or processes. Share specific examples that demonstrate your ability to thrive in changing environments.
✨Be Detail-Oriented
Emphasise your strong attention to detail. Prepare to discuss how you ensure accuracy in your work, especially when managing financial data. You might even want to bring along examples of how you've caught errors in the past.
✨Ask Smart Questions
Prepare thoughtful questions about the role and the RAMP system. This shows your interest and willingness to learn. Asking about the team dynamics or how success is measured in this position can also give you valuable insights.