Purchase ledger clerk required to ensure that all supplier invoices are processed within the targets set by the businesses. You will be dealing with Branch and supplier queries professionally and be responsible for a range of supplier accounts and communicating with them to build relationships. You will also be actioning weekly payruns. Main Duties and Responsibilities: 1. Processing Supplier/Subcontractor Invoices 2. Dealing with Supplier and branch queries 3. Checking copy invoices to ensure no duplications 4. Matching up credit notes with invoices, making sure both are on the system 5. Processing Sub-Contractor Applications and Payment Notices 6. Processing Sub-contractor following CIS rules 7. Reconciling Supplier Statements 8. Payment runs 9. Ensuring that all SLA's are met; This role is based on the Birmingham business park with 2 days in the office and 3 days at home. Hours can be flexible and great benefits on offer.
Back to searchPurchase Ledger Clerk
SF Recruitment
Posted 19 days ago, valid for a month
Solihull, West Midlands B90 4SF
£24,000 - £28,800 per annum
Full Time
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Sonic Summary
- A Purchase Ledger Clerk is needed to process supplier invoices efficiently within set targets.
- The role involves handling queries from branches and suppliers while managing various supplier accounts.
- Key responsibilities include processing invoices, matching credit notes, and performing weekly payruns.
- Candidates should have at least 2 years of relevant experience and can expect a salary of £25,000 to £30,000.
- This position is based in Birmingham with a hybrid work model of 2 days in the office and 3 days remote, offering flexible hours and great benefits.
