Purchase Ledger Clerk
Temporary Contract 3-6 Months- Purchase Ledger Clerk
Responsible for invoices and queries, payment runs, bank reconciliations, assisting with month end accounts and ad-hoc duties assisting the wider Finance team.
Rapid company growth in their market place sees this organisation recruiting for a talented Purchase Ledger Clerk on a temporary contract between 3-6 Months. Reporting to the Financial Controller, the Purchase Ledger Clerk shall be responsible for matching client invoices to company purchase orders, setting up supplier accounts in line with company policy, raising urgent payments to meet fast paced turnaround needs, weekly BACs runs and assist the business areas with the coding of purchase orders. As well as aforementioned aspects of the role, the Purchase Ledger Clerk will be expected to perform some ad-hoc duties as directed by the finance management team.
The ideal candidate should be well versed in the field of purchase ledger ideally with at least 1 year experience within the accounts payable department of a large business. The candidate will need to have demonstrated a track record of monthly, high volume invoice processing. On account of the role communicating with all levels within the business, the ideal candidate will need to have outstanding communication and interpersonal skills.
The company in question have recently won a large contract resulting in rapid growth and the need for an increased head count within the finance need.
Salary & 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