Robert Half Finance and Accounting are currently looking to recruit a Purchase Ledger to join an exciting Professional Services company experiencing huge growth based in Bristol. For the right person the client is offering:
Competitive salary plus bonus and wider benefits package benefits
Role responsibilities will include but not limited to:
Process purchase invoices and prepare supplier payments on due datesGenerate and send sales invoices on a daily basisLiaise with regional offices to resolve any issues with invoicing regarding the ordersReconcile and resolve promptly all outstanding queries on supplier statementsAdhere to various monthly and weekly deadlinesCommunicate with suppliers and customers in a timely mannerPerson specification:
Previous experience within a sales ledger or purchase ledger roleStrong IT Skills, including confidence using excelGood nu...