Location: TiptonContract Duration: 3 MonthsHourly Rate: £13 per hour
Overview: We are seeking a detail-oriented and motivated Purchase Ledger Clerk to join our finance team in Tipton on a 3-month contract. The successful candidate will play a vital role in managing the purchase ledger and ensuring accurate processing of invoices and payments.
Key Responsibilities:
* Process purchase invoices and credit notes accurately and in a timely manner.
* Reconcile supplier statements and resolve discrepancies.
* Maintain the purchase ledger and ensure all transactions are recorded correctly.
* Assist in the preparation of monthly reports related to purchase ledger activities.
* Collaborate with internal departments to resolve invoice queries.
* Prepare payment runs and ensure all payments are made according to company policies.
* Support the finance team with general administrative tasks as required.
Requirements:
1. Previous experience in a purchase ledger or accounts payable role.
2. Strong attention to detail and accuracy in data entry.
3. Proficiency in Microsoft Excel and accounting software (experience with Sage).
4. Excellent communication and interpersonal skills.
5. Ability to work independently and as part of a team.
6. A proactive approach to problem-solving.
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