Job Title: Purchase Ledger Clerk Location: Brownhills Salary: £12.50p/h or £24,375p/a Job Type: Full-Time, Temporary to Permanent Are you an experienced Purchase Ledger Clerk looking for your next challenge? Join our clients busy accounts department and work as part of a dynamic team in a fast-paced environment Key Responsibilities: Maintain accurate purchase ledger data, including supplier records. Process supplier invoices and credit notes in line with deadlines. Ensure correct VAT treatment on transactions. Handle invoice disputes and liaise with suppliers to resolve issues. Process supplier payments and generate remittance statements. Perform month-end procedures and ensure all work is checked for accuracy. Produce management reports and respond to purchasing enquiries. Ensure timely filing of relevant documentation and manage daily exports and backups. Collaborate closely with other departments and attend meetings and training sessions as required. Meet departmental KPI targets and ensure compliance with company health and safety policies. Skills & Experience Required: At least 2 years of experience working in purchase ledger as part of a busy accounts team. Proficiency with Sage 50 or higher (minimum 2 years of experience). Strong ability to build relationships with both internal teams and external suppliers. Excellent communication skills, both verbal and written. Computer literacy, including strong keyboard and data entry skills. Ability to prioritize tasks, adapt to new procedures, and work efficiently under pressure. Reliability and punctuality are essential. If you have a keen eye for detail and are looking to grow your career in a supportive environment, we’d love to hear from you