Purchase Ledger Clerk
Robert Half are currently recruiting a Purchase Ledger Clerk/Accounts Payable Clerk role on a permanent basis with a large business based in Malmesbury. We are looking for someone with at least 2 years experience within Purchase Ledger/ Accounts Payable in a large business.
The role
The Purchase Ledger Clerk/Accounts Payable Clerk will be responsible for the following:
- Processing high volumes of invoices.
- Matching, batching and coding invoices.
- Reconciling supplier statements.
- Payment runs.
- Resolving customer and supplier queries by phone and email.
Requirements:
- 2+ years experience within finance.
- Large business experience, preferably with high volumes of invoices.
- Team player.
- Self-starter and happy to think on their feet.
Package:
- £25,000 - 28,000 base salary.
- 25 days leave + bank holidays.
- Various online discounts.
- Hybrid working after successfully completing probationary period.
- Free onsite parking.
Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice
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