Robert Half are currently looking for a Purchase Ledger professional to take on a new role in Central Edinburgh. This role would be ideal for a candidate with experience in a high-volume invoice processing role. Typical duties will include: - Processing invoices and goods received notes - Following up outstanding invoices and goods received notes - Updating invoice tracker daily - Completing month end tasks to close deadline - Monthly file checks to ensure all paperwork present In order to be considered for this post, the ideal candidate will: - Have experience in a high-volume invoice focused role - Have good numerical ability - Have experience in purchase ledger and three-way matching 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. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: https://www.roberthalf.co.uk/privacy-notice.