My client is seeking a Purchase Ledger Clerk to join their team in Brownhills on a temporary-to-permanent basis. In this role, you will be an essential part of a busy accounts team. Key tasks include processing purchase invoices and credit notes, processing weekly and monthly payment runs, whilst recognizing and logging queries. This is an exciting opportunity for a detail-oriented individual with strong organizational skills to thrive in a dynamic and fast-paced workplace.
Roles and Responsibilities:
1. Accurately maintaining purchase ledger data including supplier records;
2. Processing supplier invoices and credit notes received to agreed deadlines correctly matching to purchase orders;
3. Ensuring the correct VAT treatment of each transaction;
4. Posting overhead invoices, knowledge of Nominal coding;
5. Working with the Purchasing team to solve queries;
6. Filing relevant documentation in an organized manner;
7. Working closely with other departments;
Skills & Experience:
1. At least 2 years experience of purchase ledger working as part of a busy accounts team;
2. At least 2 years experience using Accounting programs;
3. Must be computer literate and have excellent keyboard and data entry skills;
What's on offer?
1. The potential to secure a permanent position after the initial 12-week temporary period;
2. Working hours are 9am-5pm Monday - Friday (37.5 hours);
3. Paying £12.50p/h;
4. Free onsite parking, health advice scheme, extra annual leave after completing 5 years service;
#J-18808-Ljbffr