Log In
Sign Up
Accounts Payable / Finance Assistant – 3 month contract
Chipping Norton, Hybrid Working
Robert Half Ltd are working with a business that are looking to hire a Finance Assistant on a temporary basis. This is an excellent opportunity for someone with strong purchase-to-pay experience.
The Role
- Processing supplier invoices and purchase orders
- Managing payment runs and supplier queries
- Reconciling company credit cards and bank accounts
- Supporting expenses processing and month-end activities
- Assisting with customer invoicing and finance administration
- Liaising with suppliers and internal stakeholders to resolve discrepancies
About You
- Previous Accounts Payable experience
- Strong understanding of the purchase-to-pay cycle
- Experience using accounting systems
- Good Excel skills and high attention to detail
- Immediately available or short notice period
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:
