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.
We are recruiting an aspiring Accounts Payable Clerk 12-month Fixed Term Contract to join our expanding Accounts Payable team based at our Customer Service Centre in Walsall.
As an Accounts Payable Clerk, you will report to the Accounts Payable Team Leader, You will be responsible for answering telephone calls, emails and queries within the Team.