We are currently recruiting for an experienced Purchase Ledger Administrator based at Birmingham Business Park. You will be responsible for end to end processing of accounts payable along with all query handling. This is a small and fast paced team, where you will take ownership of your accounts to ensure a customer focused solution to any queries.
The business is large and inclusive, with a focus on output, handling queries effectively and accurate processing. The team is close knit and supportive working towards a mutual end goal.
Purchase Ledger duties include:
- End-to-end processing of Purchase Ledger
- Accurately and efficiently ensuring processing of invoices/expenses
- Making payments to suppliers
- Supplier statement reconciliation
- Credit Notes
- Handling all queries
- Assisting in updating and managing process changes
This is a permanent full time role paying up to £25,000 per annum.
To apply for the Purchase Ledger Administrator position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.