Temporary purchase ledger clerk required for a hybrid role in Coventry. The role will be for at least 3 months and will hopefully lead to something permanent.
Accounts Payable Duties:
- Accept invoices from AP inbox
- Register invoices on ledger matching accurately to purchase order.
- Processing multi-currency invoices on correct ledger
- Maintaining Queried invoices in workflow, chasing resolutions.
- Posting Direct Debits and allocating correctly
- Own the credit card process from end to end ensuring timely receipt of information and maintaining and processing all transactions. Reconciling supplier credit accounts
- Own Expenses process
- Statement reconciliations
- Debit Balance Reconciliations, correcting discrepancies, chasing any overpayments.
- Payment run process, keeping payment terms and liaising with line management.
You will be working in a large finance team and therefore must be a good team player and able to work on own initiative. You will have excellent communication and organisation skills, the ability to build strong relationship with Suppliers and internal customers.
This role is hybrid with 3 days in the office after training.
Back to searchPurchase Ledger Clerk
SF Recruitment
Posted 15 hours ago, valid for 22 days
Coventry, West Midlands CV1 4FS, England
£15 - £16 per hour
Part Time
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Sonic Summary
- A temporary purchase ledger clerk is needed for a hybrid role in Coventry lasting at least 3 months, with potential for permanent placement.
- The position involves various accounts payable duties, including processing multi-currency invoices and managing the credit card process.
- Candidates should have at least 2 years of relevant experience in finance or accounts payable.
- Strong communication and organizational skills are essential, as well as the ability to work both independently and as part of a team.
- The salary for this role is competitive, reflecting the responsibilities and required experience.
