A reputable organisation based in the Birmingham area is looking to secure a Purchase Ledger Clerk on a permanent basis. Duties will include:
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Match, batch and code a high volume of purchase invoices on a weekly basis - Manually input invoices on to the system
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Process weekly BACS payment run -
Reconcile supplier statements -
Resolve purchase ledger queries - Manage complicated utilies accounts
The successful candidate will :
- Have experience working within a high-volume department
- Have purchase ledger experience
- Be able to work in a fast paced environment whilst keeping a keen eye to detail
- Have good Microsoft skills
If you meet the above criteria and wish to apply, please get in touch and send your CV to ssuman@venngroup.com or call 0121 616 0660 and ask for someone on the private sector finance team. |