Purchase Ledger Clerk required for a new permanent position working for a small friendly company based in Oldbury with an immediate start. My client is looking for an experienced purchase ledger clerk who is able to take ownership for the day to day running of the accounts payable function processing up to 500 invoices on a monthly basis from start to finish. Your duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements, processing employee expenses and resolving queries. My client is looking for an experienced purchase ledger clerk with strong attention to detail who can join the business and hit the ground running. You must have excellent interpersonal skills and strong working knowledge of computerised accounting software and Microsoft Excel. My client is offering a flexible hybrid working arrangement (2 days in the office and 3 from home) 35 hours per week, 22 days holiday and some other excellent benefits so apply now!
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