Purchase Ledger Clerk

Alexander Daniels are proud to be supporting a business in Willenhall to recruit a Purchase Ledger Clerk on a full-time, permanent basis.

Reporting into the Finance Manager, and working as part of a small and friendly team, the successful candidate will be responsible for the end-to-end Purchase Ledger process, which can be described as more manual.

Some key responsibilities include:

• Accurately inputting purchase invoices and matching invoices to purchase orders (GRNI)
• Responsible for maintaining the GRNI report
• Statement reconciliations and reconcile inter-company statements
• Preparing payment runs
• Dealing with invoice enquiries and maintaining customer relationships
• Allocating payments
• Other ad-hoc duties as and when required

The ideal candidate will have a minimum of 2 years' experience in a similar Purchase Ledger role using both manual and automated processes and will be confident with using Excel to prepare reports.

The business offers a local and friendly working environment along with excellent benefits and a 4 day working week!