Robert Half are currently recruiting a Purchase Ledger Clerk/Accounts Payable Clerk role on a permanent basis with a large business based in Malmesbury. We are looking for someone with at least 2 years experience within Purchase Ledger/ Accounts Payable in a large business.
The role
The Purchase Ledger Clerk/Accounts Payable Clerk will be responsible for the following:
*Processing high volumes of invoices.
*Matching, batching and coding invoices.
*Reconciling supplier statements.
*Payment runs.
*Resolving customer and supplier queries by phone and email.
Requirements:
*2+ years experience within finance.
*Large business experience, preferably with high volumes of invoices.
*Team player.
*Self-starter and happy to think on their feet.
Package:
*£25,000 - 28,000 base salary.
*25 days leave + bank holidays.
*Various online discounts.
*Hybrid working after successfully completing probationary period.
*Free onsite parking.
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