Purchase Ledger Clerk

SF Are working with an established reputable business based out of Solihull to source a Purchase Ledger Clerk required for an exciting interim opportunity, offering an immediate start.
You will be responsible for:
- Monitoring the Purchase Ledger invoices inboxes
- Completing supplier account application forms
- Processing supplier purchase invoices and crew invoices
- Setting up new crew and supplier accounts
- Dealing with supplier queries
- Managing staff mileage and expenses claims
- Supplier statement reconciliation
- Any other ad hoc duties as required
You will Bring:
- Logical and organised
- Good Excel skills
- Able to cope with high volumes of processing at month end, to meet deadlines
- Good communications skills, including ability to communicate confidently with non-finance colleagues.
- Flexible, positive, enthusiastic, can do approach work ethic
- Able to work on own initiative
- Personable team player with a hands-on approach
- Inquisitive mindset, with desire for problem solving and attention to detail
- Sage 50 and Microsoft Dynamics 365 experience is desirable
- Previous Purchase Ledger experience is desired
If you are a tenacious individual with excellent written and verbal communication skills and a drive to hit the ground running within an interim role, make sure to apply!
For any further queries or to discuss in detail, please reach out to (url removed)