Robert Half Cambridge is recruiting for an Interim Purchase Ledger to join one of their clients near Royston.
This is a full time, interim position for up to 6 months.
For this role you must be immediately available and happy to commute to the office 5 days a week.
Our client is looking to pay in the region of £14 per hour with flex for the right candidate.
Main duties:
* Processing supplier invoices/credit notes
* Processing cheque requisition payments
* Dealing with foreign invoices
* Basic VAT recognition
* Running BACS
* Matching goods received to supplier invoices
* Reconciling supplier statements
* Liaising with suppliers to resolve queries
* Provide assistance to the finance department (month-end and year-end process)
Attributes:
* Netsuite experience essential
* Good experience of purchase ledger
* Working knowledge of VAT on normal purchase invoices
* Excellent organisational and communication skills and a good eye for detail.
* Committed to delivering high quality work and excellent customer service.
If you are interested in the position please apply asap with your CV.
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