Robert Half is seeking an experienced Purchase Ledger Clerk to join a busy finance team on an interim basis. This is a hands on role requiring someone who can hit the ground running and support the accounts payable function during a period of transition.
Cheshire based - hybrid working.
Key Responsibilities
Processing high volumes of supplier invoices accurately and in a timely mannerMatching, batching and coding invoices to purchase orders and delivery notesReconciling supplier statements and resolving discrepanciesManaging supplier queries and maintaining strong working relationshipsMaintaining accurate vendor records and ensuring data integrityAssisting with month-end close processes and reportingSupporting wider finance team with ad hoc duties as requiredKey Requirements
Previous experience in a Purchase Ledger / Accounts Payable roleAbility to manage worklo...