A great opportunity has come up to join a engineering company as a Purchase Ledger Clerk on a 6 month fixed-term contract, in Dudley. Reporting into the Finance Manager, the successful candidate will be responsible for processing and matching a high volume of invoices, statement reconciliation and resolving all queries.
Some other key responsibilities include:
* Accurately matching and processing a high volume of purchase invoices onto the system.
* Statement reconciliations.
* Resolving invoice queries by working with internal stakeholders.
* Keeping records updated, and creating new accounts as and when needed.
* Assisting with the completion of monthly payment runs.
* General administrative duties as and when requested by management.
The ideal candidate will have experience working in a similar Purchase Ledger role, be confident processing invoices manually and working to strict deadlines.
Please note this is a on-site role, for 6 months so candidates who are local and are immediately available or have short notice periods will be considered.
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