Purchase ledger clerk required for a company in Coventry.
You will be based in the office working 37.5 hrs but they are flexible on start and finish times, there may be the opportunity to work hybrid after probation, initially, this is a 5 days in the office role.
SF Are working with an established reputable business based out of Coventry for a Senior Purchase ledger clerk required for an exciting long term interim opportunity.
You will be joining a busy team responsible for ensuring suppliers are paid accurately and on time and that queries are managed effectively.
You will process invoices, match, code, gain authorisation for payment, reconcile supplier statements and process payments runs.
This role will be reporting to the Financial Controller
Key Duties & Responsibilities: - Processing of invoices, credit notes daily and recording all transactions on the Purchase Ledger
The role involves all aspects of purchase ledger, including posting invoices, assisting with payments, reconciling statements and dealing with ad hoc queries as required.
As an Registry Administrator your main responsibilities will be
Managing and arranging appointments.
Managing the centralised inbox.
General
We are recruiting for a Registry Administrator on a temporary basis until end of October to work within a team on supporting compliance checks of students and ensuring all records are kept up to date.