I'm currently working with a well-established business based in Solihull who are looking to bring in an experienced Purchase Ledger Clerk on a fixed-term contract of around 6 months to support the finance team during a busy period.

This is a hybrid role, offering a good balance between home and office working, and would suit someone who enjoys being hands-on and keeping things running smoothly.

The role will include:

• Processing a high volume of purchase invoices accurately and efficiently

• Matching, batching and coding invoices

• Handling supplier queries and statement reconciliations

• Processing supplier payments

• Supporting month-end close activities where required

• Working closely with the wider finance team to maintain strong controls

What they're looking for:

• Previous experience in a Purchase Ledger / Accounts Payable role

• Strong attention to detail and ability to manage deadlines

• Confident communicator, comfortable dealing with suppliers

• A proactive, team-focused approach

What's on offer:

• Fixed-term contract of approximately 6 months

• Hybrid working (offices based in Solihull)

• Supportive finance team and well-structured handover

• Immediate or short-notice starters welcomed

If this sounds like something you'd be interested in, or you'd like to hear more details, feel free to get in touch for a confidential conversation.

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: roberthalf.com/gb/en/privacy-notice.

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