Our client is a well established mechanical & electrical engineering company, who are looking to bring on board an experienced Purchase Ledger Clerk on a temporary basis. For this role they are looking for someone who has experience with the COINS accounting system.
For this role the key responsibilities will be:
* Processing high volumes of purchase invoices accurately and efficiently
* Matching, batching, and coding invoices
* Reconciling supplier statements and handling payment runs
* Investigating and resolving invoice discrepancies
* Liaising with suppliers and internal teams to resolve queries
* Assisting with month-end procedures
* Using the COINS system for daily tasks and reporting
Requirements:
* Must have experience using the COINS accounting system
* Prior experience in a purchase ledger / accounts payable role
* Background in construction, engineering, or similar industries preferred
* High level of accuracy and attention to detail
* Confident communicator with a proactive approach