Purchase Ledger - 12 months

We are recruiting for an immediate Purchase Ledger Clerk to join an exciting organisation in Birmingham.

Client Details

Our client has multiple sites across the UK, this role will be based at their Birmingham City head office. The role is initially 12 months.

Description

This Purchase Ledger Clerk role will include the following responsibilities;

• Matching, Batching and Coding of invoices
• Managing new supplier details and entering
• Building and maintaining relationships with suppliers
• Posting Cash Receipts
• Expenses
• Supplier reconciliations
• BACs/CHAPs payments

Profile

The successful Purchase Ledger Clerk;

• Excellent work attitude
• Strong attention to detail
• Excellent accountancy/systems experience
• Good telephone manner
• Willing to learn and develop

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