Purchase Ledger Clerk required for a new permanent opportunity working for a small friendly but well-established family-run business based in Exhall with a view to start immediately. You will be responsible for the day-to-day running of the purchase ledger function processing up to 500 invoices on a monthly basis. Your daily duties will include:
1. Matching, batching, and coding invoices
2. Reconciling supplier statements
3. Processing supplier payments by BACs and cheques
4. Resolving queries
5. Processing employee expenses
This is a fantastic opportunity for a junior finance assistant looking for the next step up. You will ideally have 12 months worth of purchase ledger or finance experience and be keen to learn and develop. You must have excellent interpersonal skills and ideally have working knowledge of Sage Line 50.
This business is easily accessible by public transport, offers on-site parking, some flexibility in the working hours, and 20 days holiday which increases with service.
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