My client is a well known construction company looking to add to their brilliant finance team.
This will be a temp to perm opportunity with an immediate start!
The role will be responsible for the correct approval of Supplier invoices against purchase orders to enable payment to suppliers, to uphold and communicate the values and culture of the company brand and to position the company as the contractor of choice.
To be considered for this position the successful candidate MUST have experience in Purchase Ledger with a minimum of 3-4 years.
Our client is currently seeking a detail-oriented and organised individual to join their finance team as a Purchase Ledger Clerk.
Swift Placements are working with a well reputable Engineering client-based Harrogate who are committed to delivering exceptional services/products to its clients.
The Purchase Ledger Clerk will perform a range of clerical and accounting duties including supporting the Financial Controller and Assistant Accountant with the preparation of monthly management accounts.
Robert Half are delighted to again be working with this niche manufacturer in the recruitment of a Purchase Ledger Clerk based close to Castleford.