Accounts Payable/Purchase Ledger
at Robert Half International UK

Date Posted: 14/12/2019

Job Description

Ref ID:  APC-JH80

 

Robert Half are currently looking for an Accounts Payable/Purchase Ledger clerk to take on a new role in Central Edinburgh. This role would be ideal for an experienced purchase ledger clerk, looking to gain more experience in a busy and rewarding role. Typical duties will include:

- Entry of invoices and matching to PO/Receipt (High volume)

- Preparing and running weekly BACS payments

- Preparing client payment runs paid by third party administrators

- Verifying supplier payment details

- Reviewing all processes that relate to accounts payable with a proactive view to improvements, and ensuring process notes are in place to support these procedures

In order to be considered for this post, the ideal candidate will:

- Have a basic understanding of accounting, ideally within a similar environment

- Have excellent time keeping

- Be energetic, enthusiastic and outgoing

- Have good numeracy skills as well as the ability to be a quick learner.

This role is flexible in regards to working hours, and could suit both a full time or a part-time candidate

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. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: www.roberthalf.co.uk/privacy-notice.

Job Snapshot

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