Purchase ledger clerk based in the office in Redditch with the 4 members of the finance team.
Key Responsibilities
- Process purchase invoices sent by email, post and online portals
- Process locum invoices
- Summarise and reconcile supplier statements
- Prepare weekly priority payment runs, and monthly supplier payment runs
- Allocate direct debits and standing orders to the relevant invoices
- Monitor finance emails
- Resolving supplier, team and branch queries
- Create and maintain supplier accounts in the finance system
- Review and monitor branch stationery orders
Skills Required
Minimum 2 years purchase ledger experience
Microsoft Excel - Pivot tables and lookups essential
Excellent communication, analytical and numerical skills
Working to strict month end deadlines