Purchase Ledger
other jobs Robert Half
Added before 7 Days
- England,South West,Bristol
- Full Time, Permanent
- Salary negotiable
Job Description:
Full job descriptionRobert Half Finance and Accounting are currently looking to recruit a Purchase Ledger to join an exciting Professional Services company experiencing huge growth based in Bristol. For the right person the client is offering:
Competitive salary plus bonus and wider benefits package benefits
Role responsibilities will include but not limited to:
*Process purchase invoices and prepare supplier payments on due dates
*Generate and send sales invoices on a daily basis
*Liaise with regional offices to resolve any issues with invoicing regarding the orders
*Reconcile and resolve promptly all outstanding queries on supplier statements
*Adhere to various monthly and weekly deadlines
*Communicate with suppliers and customers in a timely manner
Person specification:
*Previous experience within a sales ledger or purchase ledger role
*Strong IT Skills, including confidence using excel
*Good numeracy skills with the ability to process financial data accurately
*Strong communication skills to build effective working relationships with customers and suppliers
*Ability to work both independently and as part of a team
For the right person the client is offering:
Competitive salary plus bonus and wider benefits package benefits
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. 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:
Competitive salary plus bonus and wider benefits package benefits
Role responsibilities will include but not limited to:
*Process purchase invoices and prepare supplier payments on due dates
*Generate and send sales invoices on a daily basis
*Liaise with regional offices to resolve any issues with invoicing regarding the orders
*Reconcile and resolve promptly all outstanding queries on supplier statements
*Adhere to various monthly and weekly deadlines
*Communicate with suppliers and customers in a timely manner
Person specification:
*Previous experience within a sales ledger or purchase ledger role
*Strong IT Skills, including confidence using excel
*Good numeracy skills with the ability to process financial data accurately
*Strong communication skills to build effective working relationships with customers and suppliers
*Ability to work both independently and as part of a team
For the right person the client is offering:
Competitive salary plus bonus and wider benefits package benefits
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. 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:
Job number 3825721
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Company Details:
Robert Half
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Industry:
Robert Half is the global, specialised talent solutions provider that helps employers find their next great hire and job seekers uncover their next op...