Job Description

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 manner
Matching, batching and coding invoices to purchase orders and delivery notes
Reconciling supplier statements and resolving discrepancies
Managing supplier queries and maintaining strong working relationships
Maintaining accurate vendor records and ensuring data integrity
Assisting with month-end close processes and reporting
Supporting wider finance team with ad hoc duties as required
Key Requirements
Previous experience in a Purchase Ledger / Accounts Payable role
Ability to manage worklo...
            

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