Purchase Ledger

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 dates
• Generate and send sales invoices on a daily basis
• Liaise with regional offices to resolve any issues with invoicing regarding the orders
• Reconcile and resolve promptly all outstanding queries on supplier statements
• Adhere to various monthly and weekly deadlines
• Communicate with suppliers and customers in a timely manner

Person specification:

• Previous experience within a sales ledger or purchase ledger role
• Strong IT Skills, including confidence using excel
• Good numeracy skills with the ability to process financial data accurately
• Strong communication skills to build effective working relationships with customers and suppliers
• Ability to work both independently and as part of a team

For the right person the client is offering:

Competitive salary plus bonus and wider benefits package benefits

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