We are seeking an experienced and diligent Purchase Ledger Clerk to join our client’s dynamic finance team on a temporary basis. The ideal candidate will play an integral role in ensuring that the accounts payable department operates smoothly, contributing to the overall financial success of the organisation. This is a temporary role and you will need to be able to start at short notice.
Key Responsibilities:
*Management of the company’s purchase ledger, coding and posting all invoices accurately.
*Reconciling supplier statements and resolving any discrepancies.
*Establishing and maintaining strong relationships with suppliers, dealing with any queries in a timely and efficient manner.
*Ensuring that all incoming invoices are appropriately authorised before payment.
*Preparing and processing payment runs, including BACS and cheques.
*Assisting with month-end closing tasks and maintaining accurate records.
*Keeping up to date with current financial regulations and best practices.
Working Hours:
This is a full-time position with standard working hours being Monday to Friday, 37.5 hours per week. There is hybrid working available (3 days from the office and 2 days from home).
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. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice
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