Purchase Ledger - Birmingham (Office-Based)
A well-established manufacturing business in Birmingham is looking for an experienced Purchase Ledger Clerk to join their finance team. This role has come about due to an internal promotion and will see you taking responsibility for the end-to-end purchase ledger process from inputting invoices to supplier payments and reconciliations.
This is a great opportunity for someone with strong transactional experience who enjoys a steady, hands-on role. The team is friendly and long-standing, and the business offers a stable working environment with opportunities to get involved in wider finance support.
Key Responsibilities:
- Processing high volumes of purchase invoices accurately and efficiently
- Matching, batching and coding invoices
- Dealing with supplier queries and maintaining strong relationships
- Reconciling supplier statements and resolving discrepancies
- Preparing and processing weekly/monthly payment runs
- Assisting with month-end tasks including accruals and reports
- Supporting the wider finance team with administrative duties
- Keeping systems up to date and maintaining accurate records
Candidate Attributes and Skills:
- Previous experience in a purchase ledger/accounts payable role
- Confident using Excel and finance systems
- Strong attention to detail and accuracy
- Excellent communication skills and team player attitude
Benefits:
- Stable, long-standing team environment
- Opportunities for progression within finance
- On-site parking and accessible location
- A varied, hands-on role with autonomy
Apply now if this is a role you are interested in!
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