Purchase Ledger Clerk required for an ongoing temporary assignment based in Birmingham with a view to start immediately. You will be responsible for end to end purchase ledger where you will be responsible for processing up to 1000 invoices per month. Your daily duties will include matching batching and coding invoices, processing payments by BACS and cheque, reconciling supplier statements, resolving queries, processing employee expenses and any other ad hoc accounts payable queries.
My client is looking for a conscientious purchase ledger clerk who is able to join the business and hit the ground running. You must be able to work under minimal supervision and be comfortable working in a high volume environment. You must also have strong communications skills and experience working with a computerised accounting system.