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 9 hours ago, valid for 10 days
Solihull, West Midlands B91 3SX, England
£26,000 - £28,000 per annum
Full Time
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Sonic Summary
- A Purchase Ledger Clerk is needed to process supplier invoices promptly and handle branch and supplier queries professionally.
- The role involves managing supplier accounts, building relationships, and executing weekly pay runs.
- Candidates should have experience in processing invoices, reconciling supplier statements, and ensuring compliance with CIS rules.
- The position is located at Birmingham Business Park with a hybrid work model of 2 days in the office and 3 days at home.
- The salary for this role is competitive, and applicants are expected to have relevant experience in a similar position.
