Purchase Ledger Clerk
There is potential of a permanent position for the right candidate. Reporting into the Head of Transactions, the remit of the role will be to maintain a section of the purchase ledger.
Duties will include:
- Accurate & timely processing of accounts payable invoices
- Matching, batching & coding
- Investigation and resolution of supplier invoices
- Statement reconciliations
- Month-end journals
- Preparing invoices for payment
The ideal candidate will have excellent communication skills and at least 1 years previous purchase ledger experience working in a large company / high volume environment. An immediate start is available for the right candidate.
If this is you and you can start immediately, please apply with your up to date CV.
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