Temporary purchase ledger clerk required for a hybrid role in Coventry. The role will be fr 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.
Back to searchPurchase Ledger Clerk
SF Recruitment
Posted 19 hours ago, valid for 17 days
Coventry, West Midlands CV6 3BF, England
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 permanence.
- The position involves various accounts payable duties, including processing multi-currency invoices and managing the credit card process.
- Candidates should have excellent communication and organizational skills, as well as the ability to work both independently and as part of a team.
- The role requires at least 2 years of experience in a similar position and offers a salary of £25,000 per year.
- The working arrangement is hybrid, requiring 3 days in the office each week.
