Purchase Ledger Clerk We are currently recruting for a purchase ledger clerk for one of clients based in Saltley in Birmingham You will be joining a well established small finance team This will be a temporary - permanent role for the right candidate Hours of work - Monday - Thursday 8.30am - 16.30pm and Friday 8.30am - 13.30pm - 34.5 hours a week Key Responsibilities : Invoice Processing: Receive, check, and process supplier invoices, ensuring accuracy and appropriate approvals. Match invoices with purchase orders and delivery notes. Code invoices to the correct general ledger accounts. Process all employee expenses and reconcile the company credit cards Payments & Reconciliations: Prepare and process weekly payment runs and any ad-hoc payments Reconcile supplier statements and resolve any discrepancies. Investigate and resolve invoice queries in collaboration with internal departments and suppliers. Raise inter-company invoices for any recharges. Accounts & Records Management: Set up and maintain accurate and up-to-date purchase ledger records. Ensure compliance with company policies and financial regulations. Assist with month-end and year-end closing activities, including accruals and prepayments. Communication & Support: Liaise with suppliers regarding payment status and outstanding invoices. Support the finance team with general administrative duties as and when required. Assist with internal and external audits by providing necessary documentation If you have 2 years or more of relevant Purchase ledger experince please apply online in first instance