Accounts Assistant / Purchase Ledger Clerk required for a temp - perm role in Coventry. Hybrid working is available Day to Day responsibilities will be: Process Supplier Invoices & statement Vendor queries. Book Travel - Flights ,Accommodating & Parking . Maintain Create vendor accounts when needed Expense Runs Check each expense have been sign by their manger and them self's Reconcile receipts with transaction submitted Create a journal for each claim Process then run on SAP and sent out remittance Payment Runs 15th and last day of the month Process any non-PO invoice Match an additional and EUR payment from last month Check statements and reminder letters / request invoices where needed Process the run on SAP Month End Car Lease Manage the company car fleet - Approx 15 cars Interviews to be held asap, please apply for more information
Back to searchPurchase Ledger Clerk
SF Recruitment
Posted 3 days ago, valid for 7 days
Coventry, West Midlands CV6 3BF, England
Part Time
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Sonic Summary
- An Accounts Assistant / Purchase Ledger Clerk is needed for a temp-perm role in Coventry with hybrid working options.
- The position involves processing supplier invoices, handling vendor queries, booking travel, and maintaining vendor accounts.
- Candidates should have experience with SAP and managing expense runs, as well as reconciling receipts with submitted transactions.
- The role requires checking that expenses are signed off by managers and includes managing a company car fleet of approximately 15 cars.
- The salary for this position is competitive, and applicants should ideally have previous experience in a similar role.
