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My client is seeking a Purchase Ledger Clerk to join their team in Brownhills on a temporary-to-permanent basis. In this role, you will be an essential part of a busy accounts team. Key tasks include processing purchase invoices and credit notes, processing weekly and monthly payment runs, whilst reconginsing and logging queries.This is an exciting opportunity for a detail-oriented individual with strong organisational skills to thrive in a dynamic and fast-paced workplace.
Roles and Responsilbilites:
- accurately maintaining purchase ledger data including supplier records;
- processing supplier invoices and credit notes received to agreed deadlines correctly matching to purchase orders;
- ensuring the correct VAT treatment of each transaction;
- posting overhead invoices, knowledge of Nominal coding;
- working with the Purchasing team to solve queries;
- filing relevant documentation in an organised manner;
- working closely with other departments;
Skills & Expereince:
- at least 2 years experience of purchase ledger working as part of a busy accounts team
- at least 2 years experience using Accounting programs;
- must be computer literate and have excellent keyboard and data entry skills
What's on offer?
- the potential to secure a permanent position after the initial 12-week temporary period
- working hours are 9am-5pm Monday - Friday (37.5 hours)
- paying 12.50p/h
- free onsite parking, health advice scheme, extra annual leaveafter completing 5 years service
