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This job expired on 28/09/2026. It no longer accepts applications.
Temporary Purchase Ledger Assistant – 3-4 Month Contract
Robert Half · Witney
Job description
About the role
This temporary position supports a busy finance team in West Oxfordshire, handling high‑volume purchase ledger and accounts payable tasks on a 3‑4 month contract. The role is hybrid, allowing a mix of office and remote work.
Key responsibilities
- Process supplier invoices accurately and on time.
- Match invoices to purchase orders and resolve any discrepancies.
- Maintain an up‑to‑date purchase ledger.
- Prepare supplier payment runs and reconcile supplier statements.
- Handle supplier queries and keep supplier records current.
- Process employee expenses and company credit‑card transactions.
Required profile
- Previous experience in a high‑volume purchase ledger or accounts payable environment.
- Experience processing company credit‑card transactions.
- Strong matching and batching abilities.
- Excellent attention to detail and organisational skills.
- Available immediately or with a short notice period.
Required skills
What we offer
- Competitive salary up to £35,000, dependent on experience.
- Hybrid working arrangement.
- Opportunity to work within a dynamic finance team.
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Robert Half
Witney
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