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.