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 CV1 4FS, England
£15 - £16 per hour
Part Time
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Sonic Summary
- Accounts Assistant / Purchase Ledger Clerk position available for a temp-perm role in Coventry with hybrid working options.
- The role involves processing supplier invoices, handling vendor queries, booking travel arrangements, and maintaining vendor accounts.
- Candidates should have experience in expense management, reconciliation of receipts, and using SAP for payment runs and month-end processes.
- The position requires a minimum of 2 years of relevant experience in accounts or finance roles.
- Salary offered is competitive and commensurate with experience, with interviews to be held as soon as possible.
