Purchase Ledger Clerk required for a new permanent opportunity working for a small friendly company based in Smethwick.
You will be responsible for processing up to 500 invoices per month from start to finish.
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.
If you have a background in leading accountancy teams to ensure accurate and smooth running of the purchase ledger and payroll functions, this may be the ideal role for you.
Working for one of our favourite well-established and successful clients, you will lead a small team of Purchase Ledgers, and over see the company's payroll function.
In return you will be rewarded with an incredibly supportive team, opportunities for growth, and enhanced holiday and pension benefits.