Purchase Ledger Clerk
Purchase Ledger Clerk required for long term contract opportunity for a well established business based in Rubery. Working as part of a friendly finance team you will be solely responsible for the day to day running of the purchase ledger function processing up to 500 invoices monthly. Your daily duties will include; matching, batching and coding invoices, processing payments by BACs and CHAPs, reconciling supplier statements, resolving supplier queries, processing employee expenses and providing cover in other areas of accounts as and when required.
My client is looking for an experienced Purchase Ledger Clerk who can come in and hit the ground running. You will have the ability to adhere to strict deadlines, excellent written and verbal communication skills and the ability to work on your own initiative and as part of a team. Previous experience with a computerised accounts system and Microsoft Excel is essential.
My client is a well established business based in Rubery who offer and friendly and open working environment. They are easily accessible by public transport, have on site parking, they offer a 35 hour working week with flexible working hours, 30 days holiday and a pension scheme.