You will be responsible for the day to day running of the purchase ledger function processing up to 500 invoices on a monthly basis.
Purchase Ledger Clerk required for a new permanent opportunity working for a small friendly but well established family run business based in Exhall with a view to start immediately.
Your daily duties will include matching batching and coding invoices, reconciling supplier statements, processing supplier payments by BACs and cheques, resolving queries and processing employee expenses.
Working pattern: 3 varied shifts over 7 days including early mornings (store opening), afternoons, late evenings (store closing) and weekends, to be discussed at interview