Purchase Ledger Clerk required for a new permanent opportunity working for a small friendly company based in Smethwick.
Your duties will include matching batching and coding invoices, processing payments, reconciling supplier statements, resolving queries, processing employee expenses and assisting with other areas of finance when required.
You will be responsible for processing up to 500 invoices per month from start to finish.
Posted by Trinity House Group • £35K/yr to £40K/yr
The role will be accountable for
Ensure debtors are managed appropriately and bad debt is kept to a minimum using effective credit control and debt management practices; ensure agreed cash collection targets are met.
Run regular debt reports for the team to analyse outstanding debt within portfolio and populate with detailed information relating to ongoing queries and actions taken to recover outstanding invoices.
Resolve complex queries and issues through contact with customers, logistics, account managers and internal stakeholders - including the gathering of information and paperwork, and investigation into discrepancies.
Are you an experienced Accounts Payable Clerk / Bookkeeper / Accounts Assistant, seeking an opportunity to join a small local business with excellent core values?
The company has a rich history dating back over 100 years!
Recardo Group are representing a National Manufacturer of Steel Tubing in the hire of an Accounts Payable Clerk.