£10.00 - £11.00 / hour
15th August 2019
Accounting and Finance
Robert Half are working with a large facilities management company in Edinburgh who are looking for an experienced Purchase Ledger to join their busy team on a temporary contract for a minimum of 3 months.
This role will be on a rolling basis and is likely to progress further.
- Matching PO's to invoices
- Inputting invoices onto the system
- Reconciling invoices
- Weekly and monthly payment run
- Processing invoices on SAGE
- Investigating issues and communicating with suppliers
The ideal candidate will have at least 1-2 years of previous Purchase ledger experience in a high volume environment.
Access to a car will be beneficial but not required as there are good bus routes. The office is around 30 minutes from Edinburgh city centre.
This is a medium sized Facilities Management business which has been operating internationally across Europe. The team is large, friendly and has heaps of experience. There are loads of people on hand to give you guidance if needed but there is a backlog of invoices that needs processing so they are looking for someone with prior experience of this!
Salary & Benefits
The hourly rate for this role will be £10-11ph DOE.
The salary range/rates of pay is dependent upon your experience, qualifications or training.
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: https://www.roberthalf.co.uk/privacy-notice.
EdinburghLevel 3, Ardmore House,
40 George Street
gb 0131 220 2171