Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a well established business based in Birmingham city centre. You will be working as part of a small friendly finance team and be solely responsible for the day to day running of the purchase ledger function processing up to 1000 invoices per month from start to finish. Your duties will include matching batching and coding invoices, processing payments by cheque and BACs, reconciling supplier statements and resolving supplier queries.
My client is looking for an experienced purchase ledger clerk who can join the business and hit the ground running. You must have strong attention to detail and ideally have worked in a stand alone purchase ledger role but be happy to lend a hand to other areas of finance. Excellent communication skills are essential and experience working with Microsoft Excel to an advanced level would be a distinct advantage.
My client is a small but well established business based in Birmingham city centre with an open and friendly culture. This business offer 25 days holiday, flexible hours, hybrid working (3 days in the office), parking facilities nearby and some other excellent benefits so apply now