Robert Half is in an exclusive relationship with a prestigious company that is looking for a temporary Purchase ledger clerk until Septembr 2019. Principal Duties Responsible for key supplier accounts. Postal duties of all incoming office post, and distribution to the relevant teams. Nominal and VAT coding of Non purchase order invoices, and ensuring correct approvals prior to processing into the ledgers. Process purchase order invoices, matching the goods on the invoice, against goods received, investigating any discrepancies with the relevant person, and arranging credit notes if appropriate, or further invoice approval for variances. Scan and save invoices into the central shared location.
• Filing of invoice batches in a timely manner. Supplier Statement Reconciliations. Communication via telephone, e-mail. This role will be paying up to £11 Per hour PAYE 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