Salary:

£23500 - 24500 / annum

Location:

Leeds

Date posted:

14th June 2019

Employment type:

Permanent

Job reference:

06020-0010994876

Staffing area:

Accounting and Finance


Description

Robert Half Finance and Accounting are currently working with a manufacturing firm who are seeking a Purchase Ledger clerk, this will be a 12 month contract on a full-time basis. You will be accountable for purchase orders, invoices and reconciliation, and ideally having experience using CIS.

Key responsibilities:

  • Matching, checking and coding invoices
  • Working out VAT payments
  • Making payments via BACS and cheques
  • Processing staff expenses
  • Setting up of new supplier accounts and maintaining existing account details
  • Reconciliation of supplier statements
  • Filing invoices
  • Managing petty cash
  • Data entry
  • Being first point of contact for all relevant enquiries
  • Maintaining strong relationships with customers and suppliers
  • Reviewing systems and processes and making improvements where necessary

The Ideal Candidate will have:

  • Excellent communication skills
  • Solid team working skills
  • Self-disciplined and efficient, with a flexible and proactive nature
  • Experienced in Excel and Microsoft office packages
  • Knowledge of software packages such as SAGE and BACS
  • Demonstrable experience of bookkeeping
  • Ability to work to deadlines

The location is easily accessible via public transport and has parking on site.

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

Requirements
Purchase Ledger Clerk


Leeds

Ground Floor, Sterling House
The Bourse,
Leeds
LS1 5EQ
gb
0113 242 8978
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