They will require an accounts payable clerk on a temp basis with the potential of going perm!
As a Purchase Ledger Clerk, you will be responsible for processing invoices, reconciling supplier statements and bank statements, supplier queries and resolving any discrepancies.
An exciting and time sensitive opportunity has come up for the right person with my client based in Ellesmere Port.
Job Description: We are currently seeking a skilled Purchase Ledger Clerk to join our clients established team in Solihull on a temporary ongoing basis.
Schedule: Full-time, 5 days a week, on-site
The successful candidate will be responsible for managing the purchase ledger process efficiently and accurately.
Robert Half are currently supporting a leading business based in Central Bristol, who are looking for a SPANISH (FLUENT) speaking Purchase Ledger Clerk to join their team.
Working Pattern: Hybrid (2 days a week in the office)
This role has been created due to someone leaving the team.
My client based in Montrose is looking for an experienced Technical Clerk to join their team on a contract basis.
The suitable candidate will have worked in a similar role previously and be comfortable to work in a male dominant environment, you should also have a full UK driving licence should you be required to visit other areas of the site.
The role is expected to last around 6 months, and will be rewarded with a one-off bonus payment at the end of assignment.
Robert Half are currently supporting a business based in Central Bristol, who are looking for a Purchase Leger Clerk to join their team.
This role has been created due to growth within the business.
This role presents an opportunity for a detail-oriented individual with experience in Accounts Payable and/or Accounts Receivable to contribute to the efficient functioning of the finance team.