We are pleased to be partnering with a business based in Carterton that are looking for a Purchase Ledger Officer to join the team. This is a fantastic opportunity for someone with previous experience to continue developing in a stable environment, offering up to £32,000 + study support.
Responsibilities:
1. Coding, matching and inputting stock and non-stock supplier invoices
2. Ensuring Purchase Orders are matched to the corresponding Purchase Invoices and investigating any discrepancies
3. Resolve queries from suppliers and other departments
4. Keep on top of the AP mailbox
5. Reconcile supplier statements
6. Reconciliation of employee expenses and credit card statements
7. Process inter-company purchase invoices
8. Ensure that all supplier invoices are processed accurately
9. Review and resolve any daily banking mismatches
10. Assist with year-end audit
What they're looking for:
11. Previous experience in a similar position
12. Working collaboratively as a Team
13. Excellent communication skills
14. Good IT skills including Excel
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. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.