Purchase Ledger Clerk required for an excellent business located in Marston Green, near the Birmingham Airport. Permanent opportunity, in a brand new office & also a great benefits package is on offer.
£28,000 per annum
25 days holiday + bank holidays
Free parking
This is an office based role, working hours are 8.30am-5 Monday-Thursday and an early finish on a Friday.
Responsibilities:
Setting up new supplier accounts into supplier accounting system
Setting up of new staff expenses
Amendments to existing supplier/staff expense accounts
Coding of purchase invoices for processing (Approximately 400 weekly)
Ensuring purchase invoices are signed and approved by appropriate person
Processing of purchase invoices
Scanning of purchase invoices on weekly basis
Processing of staff expenses on a weekly basis after signing off approval
Processing of purchase invoices against purchase orders raised
Processing of weekly/ monthly supplier BACS payments
Processing of weekly staff expense BACS payments
Processing of monthly supplier cheque run
Processing of manual sundry cheque payments
Payment of Euro and other foreign currency supplier payments
Intergroup payments
Posting of Direct Debits payments
Ensuring Barclaycard invoice is processed, and coding is analysed correctly
Monthly supplier statement reconciliations top 20 suppliers per month
Dealing with supplier's queries by telephone and monitoring of AP Email box.
Requirements:
Purchase Ledger experience is essential
Can be office-based Monday-Friday
Motivated, can-do attitude
Team player
Great eye for detail
Interested? Please apply now for more information.
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