Purchase Ledger Clerk
- Recruiter
- RH Finance & Accounting
- Location
- Bristol
- Salary
- 10.00 - 12.00 GBP Hourly
- Posted
- 20 Jan 2017
- Closes
- 17 Feb 2017
- Sectors
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
Robert Half are recruiting for a Purchase Ledger Clerk to join a rapidly expanding business based in Bedminster, South Bristol. They have recently undergone significant growth and plan to continue growing this year. This role is a 6 month contract covering Maternity Leave - there is scope for the role to be extended or even turned into a permanent role.
The Role
Purchase Ledger Clerk required in Bedminster, South Bristol. Reporting directly into the Purchase Ledger Manager you will be responsible for processing supplier invoices using ERP Software, resolving customer queries and logging in excel. Full reconciliation of supplier statements. Assisting with the preparation and submission of the weekly BACS payment run. Assisting with ad-hoc financial task as required (Bank reconciliations)
Your Profile
Previous experience in Purchase Ledger is essential. The role requires you to have strong IT Skills including Excel and Word. You will also need a confident communication style. You will need to be well organised and able to work to deadlines.
The Company
An exciting opportunity to join a rapidly expanding business, who operate within a very niche sector. They will offer a very challenging yet rewarding job opportunity for the right candidate.
Salary & Benefits
This is a 6 month contract paying ??10ph - ??12ph starting ASAP - the client operate a 37.5 hour working week.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.
The Role
Purchase Ledger Clerk required in Bedminster, South Bristol. Reporting directly into the Purchase Ledger Manager you will be responsible for processing supplier invoices using ERP Software, resolving customer queries and logging in excel. Full reconciliation of supplier statements. Assisting with the preparation and submission of the weekly BACS payment run. Assisting with ad-hoc financial task as required (Bank reconciliations)
Your Profile
Previous experience in Purchase Ledger is essential. The role requires you to have strong IT Skills including Excel and Word. You will also need a confident communication style. You will need to be well organised and able to work to deadlines.
The Company
An exciting opportunity to join a rapidly expanding business, who operate within a very niche sector. They will offer a very challenging yet rewarding job opportunity for the right candidate.
Salary & Benefits
This is a 6 month contract paying ??10ph - ??12ph starting ASAP - the client operate a 37.5 hour working week.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.