A reputable organisation based in the Birmingham area is looking to secure a Purchase Ledger Clerk on a permanent basis.
Duties will include:
Match, batch and code a high volume of purchase invoices on a weekly basis
- Manually input invoices on to the system
Process weekly BACS payment run
Reconcile supplier statements
Resolve Purchase Ledger queries
- Manage complicated utilies accounts
The successful candidate will :
- Have experience working within a high-volume department
- Have Purchase Ledger experience
- Be able to work in a fast paced environment whilst keeping a keen eye to detail
- Have good Microsoft skills
If you meet the above criteria and wish to apply, please get in touch and send your CV to or call and ask for someone on the private sector finance team.