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Purchase Ledger Clerk

Ref code: JAP99095055
Finance Transactional
£12 - 15 per hour
Solihull, West Midlands, England
Temporary / Interim
Office Based

Ledger Administrator required on a temporary basis for a company in Solihull on the Blythe Valley Business park. You will be reporting to the Sales and Purchase Ledger Manager
Function of Role

- Monitoring the purchase ledger invoices inboxes
- Completing supplier account application forms
- Processing supplier purchase invoices and crew invoices
- Setting up new crew and supplier accounts
- Dealing with supplier queries
- Managing staff mileage and expenses claims
- Supplier statement reconciliation
- Any other ad hoc duties as required

Person Specification

- Logical and organised
- Good Excel skills
- Able to cope with high volumes of processing at month end, to meet deadlines
- Good communications skills, including ability to communicate confidently with non-finance colleagues.
- Flexible, positive, enthusiastic, can do approach work ethic
- Able to work on own initiative
- Personable team player with a hands-on approach
- Inquisitive mindset, with desire for problem solving and attention to detail
- Sage 50 and Microsoft Dynamics 365 experience is desirable
- Previous purchase ledger experience is desired

If you are available for a temporary role and have purchase ledger experience and you can deal with lots of AP queries and use your initiative then please apply

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Jenny Hurrell
Jenny Hurrell
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