The primary objective of the purchase ledger clerk is to manage all aspects of purchase ledger and to assist in supporting the Finance Director with data entry into the Sage accountancy system.
Main Duties
Processing of Purchase invoices received via email (unique code/distribute/update spreadsheet).
Assist Finance Department in answering accounts telephone calls.
Reed accountancy have recently partnered up with a brilliant client who are looking to add a Purchase Ledger Clerk to join their busy finance team on a permanent basis.
The right candidate will have previous experience in a similar role and will be in a position to deal with a standalone position in a very fast paced atmosphere.
Responsibilities
Process invoices and credit notes accurately and efficiently,.
To provide a regular, timely and accurate financial and accounting service that meets with deliverance of monthly cost reporting and statutory company obligations.
The purpose of the role is to contribute to the attainment of the company's business objectives:
Robert Half are currently partnering with a leading client within the Engineering industry based in Liverpool.