Purchase Ledger
at Robert Half International UK

Date Posted: 04/07/2019

Job Description

Ref ID:  06470-0009662408


Robert Half are partnered with a longstanding client of ours based out near Edinburgh Airport who are in urgent need of someone to assist them with invoice and expenses processing.

This is a sick cover and will be on a rolling basis starting Wednesday/Thursday this week.

If you have experience with SAGE/Navision or proven experience with different finance systems.

You will have good invoice processing and expenses processing experience, a flexible attitude and be immediately available.

Ideally access to a car would be beneficial.

Please get in touch ASAP if interested.


£9-10ph plus holiday pay

Hours 9am - 5pm, Monday through Friday

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. By applying to this position, you acknowledge that you have read and accept the following terms:https://www.roberthalf.co.uk/privacy-notice

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