Purchase Ledger Administrator required for a new and exciting permanent opportunity based in Birmingham with an immediate start. You will be solely responsible for the day to day running of the purchase ledger function processing up to 1000 invoices per month. Your daily duties will include matching batching and coding invoices, processing supplier payments by BACs, reconciling supplier statements, resolving supplier queries, processing employee expenses and month end close down. My client is looking for an experienced purchase ledger clerk who is able to join the business and hit the ground running. You will ideally have worked in a stand alone role previously and assisting with system and process improvement. This is a hybrid opportunity with some excellent benefits and flexible working so apply now!
Back to searchPurchase Ledger Administrator
SF Recruitment
Posted a day ago, valid for 9 days
Birmingham, West Midlands B27 6QS, England
Full Time
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Sonic Summary
- A Purchase Ledger Administrator is needed for a permanent position in Birmingham with an immediate start.
- The role involves managing the purchase ledger function and processing up to 1000 invoices each month.
- Daily responsibilities include matching, batching, and coding invoices, processing supplier payments, and reconciling statements.
- Candidates should have experience as a purchase ledger clerk and be capable of contributing to system and process improvements.
- This hybrid role offers excellent benefits, flexible working, and requires relevant experience, though the salary was not specified.
