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Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Alcester. You will be solely responsible for the day to day running of the purchase ledger function processing up to 800 invoices on a monthly basis from start to finish. Your duties will include matching batching and coding invoices, reconciling supplier statements, processing payments by BACs, resolving queries, processing expenses, bank reconciliations and assisting with other ad hoc finance duties as and when required. This is an excellent opportunity for an experienced purchase ledger clerk looking to join a business where you can make this role your own.
Job Responsibility:
Solely responsible for the day to day running of the purchase ledger function
Processing up to 800 invoices on a monthly basis from start to finish
Matching batching and coding invoices
Reconciling supplier statements
Processing payments by BACs
Resolving queries
Processing expenses
Bank reconciliations
Assisting with other ad hoc finance duties as and when required
Requirements:
Experienced purchase ledger clerk
Self-sufficient and able to work under minimal supervision