Purchase Ledger

Robert Half Finance and Accounting are recruiting for a high-volume purchase ledger to start an ongoing contract with a forward-thinking electronics client based in Southampton. The role has become available due to an increase in workload. As an Accounts Payable Clerk, you will match and batch code, resolve A/P issues, and process checks. You will report into the Finance Manager.

Responsibilities

• Logging, maintaining and filing invoices
• Payment authorisation
• Payment processing
• Posting and monitoring petty cash
• Investigating purchase ledger queries
• High volume reconciliations
• Processing personal and company expenses
• Assisting with queries and reporting

Salary & Benefits

• Circa £10ph plus holiday pay
• Onsite parking
• Free tea and Coffee

The salary range/rates of pay is dependent upon your experience, qualifications or training.

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. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: https://www.roberthalf.co.uk/privacy-notice.