Purchase Ledger Clerk
Reporting to the financial controller, the purchase ledger clerk shall be responsible for the full process of the accounts payable function, accruals and prepayments, project accounting, reporting and budgeting, CIS reporting, staff expenses, payroll, VAT returns as well as other ad- hoc duties.
The ideal candidate should be well experienced in the field of purchase ledger with 1-2 years experience within the accounts payable department and an understanding of inter-company processes. On account of the role communicating with all level within the business, the candidate will need to have outstanding communication and interpersonal skills.
My client is a privately held property company which owns, manages and develops commercial and residential properties in the city of London. It now requires an experienced purchase ledger clerk to manage the Accounts Payable function for the business and aid the team property accountants with the day to day functions of the accounts department.
Salary & Benefits
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. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-statement
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