A great opportunity for an experienced purchase ledger clerk to join an established, growing SME on a permanent basis.
This fantastic company has a reputation for valuing its employees, with a low staff turnover, and is able to offer flexibility on how your part-time hours are worked.
Our client, a well-established company based in Kent, is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team.
This is an exciting opportunity to contribute to the smooth financial operations of the organisation.Your new role
Robert Half are delighted to be supporting a fast-growing business in Gloucester on the recruitment of a Purchase Ledger Clerk, to be responsible for managing and maintaining the purchase ledger function.
They are continuing to go from strength to strength and are excited to be adding to their Finance team to support in this growth.
Our client is one of Europe's leading specialists in their area and have experienced impressive growth over the last few years.
My client is looking for an experienced purchase ledger clerk who is able to take ownership for the day to day running of the accounts payable function processing up to 500 invoices on a monthly basis from start to finish.
Purchase Ledger Clerk required for a new permanent position working for a small friendly company based in Oldbury with an immediate start.
Your duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements, processing employee expenses and resolving queries.
Robert Half are delighted to be supporting a business in Gloucester on the recruitment of a Purchase Ledger Clerk, on a full-time and permanent basis.
This hire is a newly created role into their Finance team and is a fantastic opportunity for someone to join an established business and further their career in finance.
Our client is a market leader in their sector, and pride themselves on the high quality of everything they do.
Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Birmingham city centre with a view to start immediately.
You will be working as part of a long standing team and be responsible for the day to day running of the purchase ledger function.
Your duties will include matching batching and coding invoices, processing invoices ready for payments, reconciling statements, resolving supplier queries and assisting with month end.
A Sales Ledger Clerk must have good numeracy skills, well organised and able to communicate at all levels.
The primary role is the recording and processing of sales receipts, allocation of cash receipts to sales ledger and reconciliation of customer accounts,.
Responsible for resolving customer queries and to have the ability to communicate, following through each query until resolved.