Average Clerk salary in Gloucestershire

Robert Half Finance & Accounting are currently recruiting for an Interim Accounts Payable Clerk on to join a client based in Bristol for a period of 3 months. This assignment is a part time position - Flexible with hours/days. Role: Accounts Payable Clerk Salary: £25,000 - £28,000 Duration: 3 months Start date: ASAP Working pattern: Part-time hours, flexible from 14 - 21 hours per week Responsibilities include: Processing invoicesStatement supplier reconciliationsAssisting with queries Skills/Experience needed: Ideally previous proven experience in a finance role - However training can be providedHigh attention to detailAccuracyWillingness to leanTeam playerComputer literate 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: gb/en/privacy-notice.

Are you experienced in processing Invoices?Are you looking to secure an immediate hybrid position? We are looking for a Purchase Ledger Clerk to join our client’s Finance department. Reporting to the Purchase Ledger Manager, this role is essential for managing the company’s purchase ledgers, ensuring all invoices are processed accurately and promptly. Job Title: Accounts Payable Clerk Location: Cheltenham Job Type: Full-time, Temporary Working pattern: Hybrid, 2 days in office, 08:30 - 17:00 Pay: £13.50 per hour Key Responsibilities: Accurately process large volumes of supplier invoices, ensuring compliance with company policies.Efficiently match invoices to purchase orders and delivery notes.Reconcile supplier statements and resolve any discrepancies.Respond to supplier queries and liaise with internal departments to resolve issues promptly.Verify VAT and accurately code invoices with correct VAT codes. Required Skills & Qualifications: Proven experience dealing with large volumes of invoices.Experience with VATStrong attention to detail and commitment to accuracy.Excellent organisational and time management skills.Proficiency in accounting software and Microsoft Office, particularly Excel, and ideally Oracle. If you are interested in this position, please apply now as our client is looking to start someone immediately.

Are you experienced in processing Invoices?Are you looking to secure an immediate hybrid position? We are looking for an Accounts Payable Clerk to join our client’s Finance department. Reporting to the Purchase Ledger Manager, this role is essential for managing the company’s purchase ledgers, ensuring all invoices are processed accurately and promptly. Job Title: Accounts Payable Clerk Location: Cheltenham Job Type: Full-time, Temporary Working pattern: Hybrid, 2 days in office, 08:30 - 17:00 Pay: £13.50 per hour Key Responsibilities: Accurately process large volumes of supplier invoices, ensuring compliance with company policies.Efficiently match invoices to purchase orders and delivery notes.Reconcile supplier statements and resolve any discrepancies.Respond to supplier queries and liaise with internal departments to resolve issues promptly.Verify VAT and accurately code invoices with correct VAT codes. Required Skills & Qualifications: Proven experience dealing with large volumes of invoices.Experience with VATStrong attention to detail and commitment to accuracy.Excellent organisational and time management skills.Proficiency in accounting software and Microsoft Office, particularly Excel, and ideally Oracle. If you are interested in this position, please apply now as our client is looking to start someone immediately.