Assist Finance Department in answering accounts telephone calls.
Processing of Purchase invoices received via email (unique code/distribute/update spreadsheet).
General
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.
To provide a regular, timely and accurate financial and accounting service that meets with deliverance of monthly cost reporting and statutory company obligations.
Robert Half are currently partnering with a leading client within the Engineering industry based in Liverpool.
The purpose of the role is to contribute to the attainment of the company's business objectives: