Purchase Ledger Clerk required for a new and exciting long term temporary hybrid opportunity working for a lovely business based in Birmingham city centre with an immediate start. You will be working as part of a long standing purchase ledger team and be responsible for processing up to 500 invoices on a monthly basis from start to finish. Your duties will include:
- Matching batching and coding invoices
- Processing payments by BACs
- Reconciling supplier statements
- Processing employee expenses
- Credit card reconciliations
- Processing subcontractor invoices
- Resolving supplier queries
- Assisting with month end close down
- General office duties
This is a fantastic opportunity for an experienced purchase ledger clerk looking for join a growing business. This business offers a fantastic hybrid policy (2 days office based days), flexible hours, 25 days holiday (plus your birthday and bank holidays), a fabulous office environment and some other excellent benefits so apply now!