Are you an experienced Purchase Ledger Administrator? Do you have excellent attention to detail, strong system skills and the ability to hit the ground running?

A client of mine based Birmingham is looking for a Purchase Ledger Administrator to help with the processing of invoicing within their finance function.

Purchase Ledger duties:

Processing invoices
Processing payment runs
Setting up supplier accounts
Processing expenses
Reconcile supplier statements
Acting as first point of call for invoicing queries

To be considered for this temporary Purchase Ledger assignment you will:

Have previous experience within a similar role
Have the ability to pick up systems and duties quickly
Excellent communication skills

This is a great opportunity for you to join a tight team as a Purchase Ledger Administrator where your energy and enthusiasm will genuinely be rewarded. If you enjoy working in a team, love all things finance and want to develop your accountancy skills - this could be the one for you. Click apply to be considered. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.