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Purchase Ledger Clerk

Employer
Robert Half
Location
Leeds, UK
Salary
Competitive
Closing date
Mar 13, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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 Experience/Skills required: Previous experience in a similar role Must have excellent attention to detail Good working knowledge of Excel 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

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