Purchase Ledger Clerk
Purchase Ledger Clerk required for an exciting temporary to permanent opportunity working for a well established business based in Birmingham. You will be working as part of a small friendly team where you will be responsible for processing up to 500 invoices on a monthly basis. Your daily duties will include matching batching and coding invoices, ensuring purchase orders have been raised, processing payments by BACs and cheque, reconciling supplier statements and resolving supplier queries. You will also be required to process employee expenses, reconcile company credit cards and work closely with the procurement department to ensure that invoices are processing and paid promptly.
My client is looking for an experienced purchase ledger clerk who is able to join the business and hit the ground running. You will be able to work as part of a small friendly team, have excellent communication skills and have working knowledge of a computerised accounting system and Microsoft Excel.
My client is a well established business based in Birmingham with an open and friendly culture. This business is easily accessible by public transport, offers on site parking, the working hours are 9am to 5pm Monday to Friday (but there is some flexibility available for the right candidate) and 27 days annual leave plus bank holidays.