Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a small friendly company based in Edgbaston with a view to start immediately. You will be solely responsible for the day to day running of the purchase ledger function processing up to 800 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 and resolving supplier queries.
My client is ideally looking for an experienced finance assistant who can take ownership for the day to day running of the purchase ledger function but also be happy to help with other areas of finance including bank reconciliations, processing employee expenses, managing the company petty cash and assisting with month end. You will ideally have excellent interpersonal skills and have strong working knowledge of computerised accounting software and Microsoft Excel. This will be an office based role so would suit someone from the local area but my client is offering some excellent benefit so apply now!