Purchase Ledger Clerk


Salary:

GBP20000 - 23000 / annum

Location:

Thame

Date posted:

5th July 2018

Employment type:

Permanent

Job reference:

06490-0010521686

Staffing area:

Accounting and Finance


Description

Robert Half is working in exclusive partnership with DW Support Services to assist with their continuing growth by securing a key team member within their Accounts Payable team. The position will be that of a Purchase Ledger Clerk and will provide the opportunity to work closely with the Purchase Ledger Supervisor, supporting and taking ownership of key responsibilities in a hands on capacity.

The salary will be between £20,000 and £23,000 plus benefits, including study support for the right candidate.

 

WHO ARE DW SUPPORT SERVICES?

 

DWSS is a long term partner of the UK private and public property maintenance sector and has traded for over 30 years. Acquired by the Fastflow Group in 2014, DWSS now belongs to a Group which specialises in providing strategic customers with sustainable, customer centric, front line services.

 

A client base composed of Housing Associations, Local Authorities, Government Agencies, Management Companies, Schools, Universities, NHS Trusts and an ever increasing variety of customers with a continually expanding scope of services including:

 

  • Term Maintenance Contracts
  • Responsive Repairs & Void Works
  • Building Refurbishment & Renovations
  • Cyclical Redecorations & Repairs
  • Energy Saving Solutions

 

The organisation's recent unprecedented growth is testament to the continued commitment, support and skill set of its staff members - both operational and administrative alike. As a result, operations now extend to Reading, in addition to the existing offices in London and Oxford.

 

THE ROLE

This is an exciting opportunity to work in a fast-paced environment to support the Purchase Ledger Supervisor in ensuring the smooth running of the Accounts Payable function. Responsibilities of the role include:

  • Processing a high volume of invoices
  • Processing expenses
  • Assist with the payment runs when required
  • Liaising effectively with site and contract managers
  • Handling finance-related queries

 

SOUNDS GREAT, DO I HAVE WHAT IT TAKES?

This is a great opportunity for anyone wanting to work in a dynamic environment and be part of a team who want to deliver to the highest standards.

 

What skills do I need?

  • Previous experience working within an accounts payable function
  • CIS experience is highly desirable
  • Enthusiasm to work in a busy, growing commercial business
  • Strong interpersonal and time management skills

 

Please note, all third party applications will be forwarded to Robert Half.

 

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



Swindon

Suite B, Ground Flr,
The Stella Building,
Whitehill Way, Swindon
SN5 6NX
01793 571900
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