Purchase Ledger Clerk

Location : East-Bristol

Hours : Full Time and Permanent

Reports To : Finance Manager

Robert Half are partnering with business in East-Bristol who are seeking a Purchase Ledger Clerk to join them on a full-time and permanent basis.

This is an exciting opportunity for an individual seeking a career in a fast-paced environment. The ideal candidate will have a keen attention to detail, a self-motivated work ethic, and the ability to thrive in a busy team. You will play a key role in managing their accounts payable function, contributing proactively to their wider financial operations.

Key Responsibilities :

• Manage the day-to-day activity in the Suppliers email inbox.
• Process a high volume of purchase invoices to the payment stage efficiently and accurately.
• Match invoices to purchase orders and goods received.
• Initiate and follow up on invoice queries, working with suppliers and internal staff / managers.
• Address supplier queries promptly and professionally to maintain strong relationships.
• Perform supplier statement reconciliations for accurate financial reporting.
• Set up new suppliers on the system and ensure the existing database is well maintained and updated.
• Generate weekly aged creditor reports and resolve all credit balances.
• Provide ad-hoc support in the finance department as required.

What we are looking for :

Benefits :

If this is something you would be interested in, apply today!

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. 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. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data : roberthalf.com / gb / en / privacy-notice.