Purchase Ledger Clerk (Accounts Payable)
Robert Half Finance & Accounting are working with a multi-national construction organisation who are looking to recruit an ambitious Purchase Ledger Clerk to join their team.
The ideal candidate will have between one to two years experience working within an accounting function, ideally having worked directly within accounts payable.
The existing team is made up of five people who enjoy working within a vibrant and outgoing environment, all of whom report to the Financial Controller. The ability therefore to work as part of a team is essential.
As the successful Purchase Ledger Clerk will be responsible for:
- Processing purchase orders and invoices
- Reconciliation of supplier statements
- Preparing end of month reports
- Supplier queries
- Processing staff expenses
- Liaising with other departments
- VAT payments
- Other duties as required.
The successful candidate will be working within the Finance team in the regional head office of a prestigious construction organisation who is at the forefront of their market place.
Salary & Benefits
The role of Purchase Ledger Clerk is paying between £17,500 and £22,500 plus excellent company benefits.
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-statement