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Purchase Ledger

Job in Sydenham, Lewisham, Greater London, SE13, England, UK
Listing for: Robert Half
Full Time, Seasonal/Temporary, Contract position
Listed on 2026-09-25
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 30000 - 31000 GBP Yearly GBP 30000.00 31000.00 YEAR
Job Description & How to Apply Below
Location: Sydenham

Robert Half are recruiting for an Accounts Payable Assistant (12-Month Fixed-Term Contract) based in Cirencester. Hybrid working from Cirencester based office , full time hours. Are you an experienced Accounts Payable professional looking for your next opportunity? We are seeking a proactive and detail-oriented Accounts Payable Assistant to join our finance team on a 12-month fixed-term contract. This is an excellent opportunity to play a key role in ensuring the smooth running of the purchase ledger function, supporting both internal stakeholders and suppliers while maintaining accurate and timely financial records.

Key Responsibilities Process supplier invoices accurately and efficiently. Match invoices to purchase orders and goods received notes where applicable. Maintain and reconcile supplier accounts within the purchase ledger. Investigate and resolve invoice and payment queries. Process purchase orders in line with company procedures. Assist with bi-monthly payment runs. Process employee expenses Maintain and update supplier records and account information. Review supplier statements and investigate outstanding items.

Ensure invoices are coded correctly and authorised appropriately. Manage a shared Accounts Payable inbox. Update and reconcile the cash book. Support Accounts Payable activities for a sister company remotely. Assist with month-end processes including accruals and bank reconciliations. Maintain accurate financial records and supporting documentation. Support internal and external audit requirements. Provide general finance administration support as required. About You To be successful in this role, you will have:
Previous experience in an Accounts Payable, Purchase Ledger or Finance Assistant position. Experience using Sage or a similar ERP/accounting system. Strong Microsoft Excel skills. Excellent numerical ability and attention to detail. A methodical approach with high levels of accuracy. Strong organisational and time-management skills. The ability to prioritise workload and meet deadlines. Excellent communication skills and the confidence to liaise with suppliers and colleagues at all levels.

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:
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