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 12 hours ago, valid for 4 days
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 and manage supplier accounts efficiently.
- The role involves addressing branch and supplier queries, ensuring that all tasks meet the business's targets.
- Candidates should have experience in processing invoices, handling queries, and reconciling supplier statements.
- The position offers a salary of £24,000 per year and requires relevant experience in accounts payable or similar roles.
- The job is based in Birmingham with a flexible work arrangement of 2 days in the office and 3 days from home, along with great benefits.
