Purchase Ledger Clerk
Location: Office based
Benefits: Free on-site parking
Hours: 40 hour week
Role Overview:
We are looking for a Purchase Ledger Clerk to join one of our reputable clients based in the Birmingham area. This is a fantastic role, directly supporting the Finance Manager. The role sits across two sites and in a growing finance function.
Key Responsibilities
- Assist with the processing of a large volume of invoices for 2 Wholesale sites
- Liaising with suppliers and internal departments to resolve any issues on outstanding invoices
- Management of vendor queries via, phone, email
- Processing credit notes
- Notifying relevant departments of any Purchase Order discrepancies
- Supplier statement reconciliations
- Compiling invoices for the weekly payment run as well as filing
- GRN matching
- Ad-hoc duties
Key and Desired Skills
- Experience working in a fast-moving environment.
- Studying towards AAT qualification
- Knowledge of Microsoft Dynamics would be beneficial
- Excel skills, vlookups, pivots