6 results for Internal Recruiter in Chesterfield, Derbyshire

Purchase Ledger Clerk

Pontefract, West Yorkshire
remote
Temporary
13 - 17 GBP / Hourly
Interim Purchase Ledger Clerk Location: South Kirkby Duration: Approx. 3 months Working Pattern: Fully onsite Recruiter: Robert HalfRobert Half is currently recruiting for an Interim Purchase Ledger Clerk to join a business based full onsite in South Kirkby for an initial period of around three months.This is an excellent opportunity for an experienced finance professional to join a busy team and provide immediate support with purchase ledger duties.Key responsibilities:<ul><li>Processing high volumes of purchase invoices</li><li>Matching, batching and coding invoices</li><li>Statement reconciliations</li><li>Query resolution with suppliers and internal teams</li><li>Assisting with payment runs</li><li>Maintaining accurate purchase ledger records</li><li>Supporting the wider finance team with ad hoc duties as required</li></ul>Candidate requirements:<ul><li>Previous purchase ledger experience is essential</li><li>Ability to work efficiently in a fast-paced environment</li><li>Strong attention to detail and accuracy</li><li>Good communication skills</li><li>Ability to start at short notice would be highly advantageous</li></ul>This role is fully onsite in South Kirkby, so candidates must be able to commute daily.If you have the relevant purchase ledger experience and are available for an interim assignment, we would love to hear from you.Apply now or contact Robert Half for more information.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.<img src="https://counter.adcourier.com/c3RlcGhhbmllLmRhd3Nvbi41MTU4Ny4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-08-07T13:45:26Z

Finance Administrator

Leeds, West Yorkshire
remote
Permanent
35000 - 35000 GBP / Yearly
Finance Administrator£35,000 | Hybrid workingRobert Half Finance & Accounting are recruiting for a Finance Administrator to join a global business with a finance function situated on the outskirts of Leeds. This position has arisen following a major integration of new client contracts into the business, creating a need for experienced finance support to ensure smooth day-to-day operations.This role will suit someone with strong finance administration experience who is looking for a stable position with clear processes and long-term opportunity. The RoleAs Finance Administrator, you will support the financial management of client contracts, ensuring transactions are processed accurately and on time.Key responsibilities will include:<ul><li>Raising customer invoices and credit notes</li><li>Processing purchase orders and supplier transactions</li><li>Supporting cost allocation across projects and contracts</li><li>Assisting with month-end processes and reporting</li><li>Maintaining accurate financial records within internal systems</li><li>Liaising with internal stakeholders and operational teams</li></ul> The Ideal Candidate<ul><li>Previous experience in a finance administration / accounts assistant role</li><li>Strong attention to detail and ability to work to deadlines</li><li>Confident working with finance systems and Excel</li><li>Good communication skills and a proactive approach</li><li>Looking for a stable role rather than a stepping stone</li></ul>LocationThis role is based on the outskirts of Leeds. While hybrid working is available, candidates will need access to a car due to limited public transport links. Salary & Benefits<ul><li>£35,000 salary</li><li>25 days holidays</li><li>Hybrid working (3 in the office, 2 at home)</li><li>Opportunity to work within a global, structured organisation</li><li>Stable, long-term position within a growing team</li></ul>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.<img src="https://counter.adcourier.com/Q29ub3IuTWNDYWJlLjAxMjM3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2026-06-24T16:30:59Z

Accounts Assistant

Wolverhampton, West Midlands
remote
Temporary
27000 - 28000 GBP / Yearly
An established and growing business based in Four Ashes is looking to recruit an ambitious Accounts Assistant to join its finance team. This is an excellent opportunity for someone looking to build a long-term career in finance, with exposure to all aspects of transactional accounting and opportunities to develop their skills within a supportive environment.Working closely with the Finance Manager and wider finance team, you will play a key role in ensuring the accurate processing of financial information while gaining valuable experience across month-end and reporting activities.<h2>Key Responsibilities</h2><ul><li>Processing purchase and sales invoices accurately and efficiently</li><li>Maintaining accurate financial records and accounting data</li><li>Performing bank reconciliations and supplier statement reconciliations</li><li>Supporting weekly and monthly payment runs</li><li>Assisting with credit control and customer account management</li><li>Resolving supplier, customer, and internal finance queries</li><li>Supporting month-end processes, including reconciliations and reporting</li><li>Assisting with journals, accruals, and prepayments where appropriate</li><li>Maintaining financial records in line with company procedures and controls</li><li>Contributing to process improvements within the finance function</li><li>Supporting the wider team with ad hoc finance and administrative duties</li></ul><h2>About You</h2><ul><li>Previous experience in an Accounts Assistant, Finance Assistant, Purchase Ledger, Sales Ledger, or similar finance position</li><li>Experience processing high volumes of invoices and maintaining accurate records</li><li>Confident completing bank reconciliations</li><li>Strong attention to detail and high levels of accuracy</li><li>Excellent organisational skills with the ability to meet deadlines</li><li>Strong communication skills and confidence dealing with internal and external stakeholders</li><li>Good working knowledge of Microsoft Excel</li></ul><h2>Desirable</h2><ul><li>AAT qualified or currently studying towards an AAT qualification</li><li>Experience supporting month-end processes</li><li>Knowledge of journals, accruals, and prepayments</li><li>Experience using Sage, Xero, or other accounting software</li></ul><h2>What's on Offer?</h2><ul><li>Full-time, permanent opportunity</li><li>5 days per week office based in Four Ashes</li><li>Genuine career development and progression opportunities</li><li>Exposure to a broad range of finance responsibilities</li><li>Supportive and collaborative working environment</li><li>Study support available for candidates looking to continue their finance qualifications</li></ul>This role would suit an Accounts Assistant looking to develop their finance career within a growing business that can offer ongoing training, increased responsibilities, and opportunities for progression. 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.<img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS42NjY1Mi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-08-10T15:25:04Z

Purchase Ledger Supervisor

Leeds, West Yorkshire
remote
Temporary
15.00 - 18.00 GBP / Hourly
Robert Half is recruiting on behalf of our client, a well-established and growing manufacturing business based north of Leeds city centre, for an experienced Purchase Ledger Supervisor to join their finance team on a maternity cover contract.This is an excellent opportunity for a hands-on and organised finance professional to take ownership of the purchase ledger function, while supervising a small team and ensuring the smooth day-to-day running of accounts payable operations.<h3 id="key-responsibilities">Key Responsibilities:</h3><ul><li>Supervising the purchase ledger team and overseeing daily workflow</li><li>Managing the end-to-end purchase ledger process</li><li>Ensuring supplier invoices are processed accurately and on time</li><li>Handling supplier statement reconciliations and resolving queries</li><li>Supporting payment runs and ensuring deadlines are met</li><li>Monitoring processes and identifying improvements to enhance efficiency</li><li>Assisting with month-end close activities related to accounts payable</li><li>Building strong working relationships with internal departments and external suppliers</li></ul><h3 id="candidate-profile">Candidate Profile:</h3><ul><li>Previous experience in a Purchase Ledger Supervisor or senior accounts payable role</li><li>Strong understanding of end-to-end purchase ledger processes</li><li>Experience supervising or mentoring team members</li><li>Excellent attention to detail and strong organisational skills</li><li>Confident communicator with the ability to manage supplier relationships effectively</li><li>Previous experience within manufacturing or a similar fast-paced environment would be advantageous</li><li>Proficient in finance systems and Excel</li></ul><h3 id="the-role">The Role:</h3><ul><li>Fixed-term contract covering maternity leave</li><li>Onsite working needed minimum 3 days a week</li><li>Based north of Leeds city centre</li><li>Opportunity to join a reputable and supportive business</li><li>Immediate or short-notice candidates highly desirable</li></ul>If you are an experienced purchase ledger professional looking for your next contract opportunity, we would love to hear from you.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.<img src="https://counter.adcourier.com/c3RlcGhhbmllLmRhd3Nvbi42Nzk4NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-07-27T09:16:26Z

Purchase Ledger Clerk

Derbyshire, Derbyshire
remote
Temporary
13.50 - 15 GBP / Hourly
<h1>Interim Purchase Ledger Clerk</h1>Salary: £13.50- £15 per hour Location: Alferton Contract: Interim (3-6 Months) Working Pattern: Hybrid/Flexible Working Available<h2>The Opportunity</h2>Robert Half is working with a well-established business based in Alferton to recruit an experienced Interim Purchase Ledger Clerk. This is a hands-on role supporting the finance team through a busy period and requires someone who can quickly take ownership of the purchase ledger function with minimal supervision.This position would suit an experienced Accounts Payable or Purchase Ledger professional who is confident managing high-volume invoice processing, supplier queries, and payment runs within a fast-paced environment.<h2>Key Responsibilities</h2><ul><li>Processing high volumes of supplier invoices accurately and efficiently.</li><li>Matching, batching and coding invoices.</li><li>Reconciling supplier statements and resolving discrepancies.</li><li>Managing supplier accounts and responding to payment queries.</li><li>Preparing and processing weekly and monthly payment runs.</li><li>Ensuring invoices are authorised and posted within agreed timescales.</li><li>Supporting month-end close activities relating to accounts payable.</li><li>Maintaining accurate supplier records and account information.</li><li>Assisting with process improvements and backlog clearance where required.</li><li>Working closely with operational departments to resolve invoice and PO issues.</li></ul><h2>Person Specification</h2><ul><li>Previous experience within a Purchase Ledger or Accounts Payable role.</li><li>Strong attention to detail and high levels of accuracy.</li><li>Experience processing high volumes of invoices.</li><li>Confident communicator with the ability to build relationships with suppliers and internal stakeholders.</li><li>Strong systems skills, including Excel.</li><li>Ability to hit the ground running in an interim assignment.</li><li>Experience with ERP systems such as SAP, Dynamics, Oracle, Sage, or similar would be advantageous.</li></ul><h2>What's on Offer</h2><ul><li>Immediate start available.</li><li>Flexible and hybrid working arrangements.</li><li>Opportunity to join a supportive and collaborative finance team.</li><li>Competitive hourly rate or fixed-term salary equivalent.</li><li>Potential for assignment extension depending on business requirements.</li></ul> 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.<img src="https://counter.adcourier.com/SmF5LkJob2phbmkuOTMzNDQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-07-31T09:32:05Z

Purchase Ledger Clerk

Knottingley, West Yorkshire
remote
Permanent
27000 - 29000 GBP / Yearly
Location: Knottingley, On-site, Monday-Friday, 8:30am-5:00pmJob Type: PermanentSalary: £27,000 - £29,000About the RoleRobert Half is working with a Knottingley based client to recruit an experienced Purchase Ledger Clerk to manage the full end-to-end purchase ledger process. You will process, reconcile, and control a high-volume monthly invoice flow (approximately 1,000 invoices per month) whilst ensuring accuracy and timely statement checks.Key Responsibilities<ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3"><li class="font-claude-response-body whitespace-normal break-words pl-2">Process and code incoming invoices into the purchase ledger system</li><li class="font-claude-response-body whitespace-normal break-words pl-2">Reconcile invoices against purchase orders and statements</li><li class="font-claude-response-body whitespace-normal break-words pl-2">Perform three-way matching on invoices, POs, and goods receipt notes</li><li class="font-claude-response-body whitespace-normal break-words pl-2">Chase and resolve discrepancies with suppliers and internal teams</li><li class="font-claude-response-body whitespace-normal break-words pl-2">Prepare monthly statement reconciliations</li><li class="font-claude-response-body whitespace-normal break-words pl-2">Ensure adherence to company payment terms and approval workflows</li><li class="font-claude-response-body whitespace-normal break-words pl-2">Support month-end close procedures as required</li></ul>About You<ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3"><li class="font-claude-response-body whitespace-normal break-words pl-2">Proven experience in a purchase ledger or accounts payable environment</li><li class="font-claude-response-body whitespace-normal break-words pl-2">Strong numerical accuracy and attention to detail</li><li class="font-claude-response-body whitespace-normal break-words pl-2">Proficiency in Excel and accounting software (ideally a recognised ERP system)</li><li class="font-claude-response-body whitespace-normal break-words pl-2">Ability to manage high transaction volumes independently</li><li class="font-claude-response-body whitespace-normal break-words pl-2">Available to start immediately</li></ul>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.<img src="https://counter.adcourier.com/eWFoeWUuZGluZWguMDc4MDAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-07-06T11:12:16Z