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- Tasks: Process invoices, manage payments, and clear queries in a dynamic finance role.
- Company: Join a leading Hospitality Company in the heart of London.
- Benefits: Earn £16-£19 per hour with flexible temporary work opportunities.
- Why this job: Kickstart your finance career in a fast-paced environment with real impact.
- Qualifications: Ideal for finance graduates or those with 2+ years in Accounts Payable.
- Other info: Immediate start available; embrace diversity and inclusion in the workplace.
The predicted salary is between 16 - 19 £ per hour.
Robert Half Finance & Accounting are partnering with a leading Hospitality Company in London to recruit an immediate, temporary Accounts Payable Clerk for 3 months.
Role: You will be responsible for the following duties:
- Processing invoices
- Payment runs
- Expenses
- Clearing backlog of queries
- Multi-site
- Reconciliation of key supplier statements
- Stock reconciliations
- Ad-hoc finance work
System: Business Central
Profile: The successful temporary Accounts Payable Clerk will either be a Finance graduate looking to gain entry-level finance experience or will have 2+ years experience in Accounts Payable. You must be available immediately or have 1 week's notice to be considered for this role.
Client: Our client is a leading Hospitality Company based in London. You will have the opportunity to work in a fast-paced, dynamic environment.
Salary & Benefits: These temporary Accounts Payable roles will be paying circa £16-£19 per hour, depending on experience.
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.
Purchase Ledger Clerk employer: Robert Half
Contact Detail:
Robert Half Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and hospitality sectors. Let them know you're on the lookout for an Accounts Payable Clerk role. You never know who might have the inside scoop on a job opening!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Business Central and common accounts payable processes. We recommend practising answers to typical interview questions so you can showcase your skills confidently when the time comes.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that excite you! Check out our website for roles that match your interests and skills. Tailor your approach to each company, showing them why you’re the perfect fit for their team.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in making you memorable. It shows your enthusiasm for the role and keeps you on their radar as they make their decision.
We think you need these skills to ace Purchase Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Accounts Payable. We want to see how your skills match the role, so don’t be shy about showcasing your finance background or any related tasks you've tackled.
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 temporary role. Mention your immediate availability and any specific experience with invoice processing or reconciliation that aligns with the job description.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences that relate to the position.
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for this exciting opportunity with a leading Hospitality Company in London.
How to prepare for a job interview at Robert Half
✨Know Your Numbers
Brush up on your finance basics, especially around accounts payable processes. Be ready to discuss how you’ve handled invoices, payment runs, and reconciliations in the past. If you're a recent graduate, think about any relevant coursework or projects that can showcase your understanding.
✨Familiarise Yourself with Business Central
Since the role involves using Business Central, it’s a good idea to do some research on this system. If you have experience with it, be prepared to share specific examples of how you've used it effectively in previous roles or during your studies.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like clearing a backlog of queries or managing multiple sites. Think through your past experiences and be ready to explain your thought process and problem-solving skills.
✨Show Your Team Spirit
This role is in a fast-paced environment, so highlight your ability to work well under pressure and as part of a team. Share examples of how you’ve collaborated with others in previous jobs or during your studies to achieve common goals.
