Accounts Payable / Purchase Ledger
We are currently helping a great long standing client to recruit for an interim Accounts Payable/ Purchase Ledger to join their busy team over the festive period.
This candidate will join a busy Accounts Payable team reporting into the AP Manager. This is a team of 4 including the manager. The role will entail:
- Processing high volume invoices
- Payment runs
- BACs payments
- Bank recs
- Match, batch and code invoices
- Raising invoices and PO's
- Sage 50 knowledge and good Excel
- Strong attention to detail is key
The successful candidate will have experience working in a busy Purchase Ledger team and be confident to contact suppliers at any level within a business.
This is a long standing client of Robert Half's. Candidates who have previously worked here have thoroughly enjoyed the working environment. This is not a corporate environment, everyone mucks in if needed. The client is looking for someone who is not afraid to help others out where needed. Ad hoc admin may be included.
Salary & Benefits
This is a temporary role looking to start ASAP. There is free parking on site. This role is looking to pay £9-11 per hour not including holiday.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:https://www.roberthalf.co.uk/privacy-notice
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