Purchase Ledger Clerk required for a new permanent opportunity working for a small but well established finance team based in Tamworth.
Your daily duties will include matching batching and coding invoices, reconciling supplier statements, processing payments by BACS and resolving queries.
You will be solely responsible for the day to day running of the purchase ledger function from start to finish processing up to 600 invoices per month.
We are representing a client who is seeking an experienced Administrator to join their team.
Administrator Achievements Department
This is a fantastic opportunity for someone with a background in administration to take on a varied and rewarding role within a dynamic and growing team.