Purchase Ledger Clerk

Alexander Daniels are currently recruiting for a Purchase Ledger Clerk on behalf of an engineering business based in Wolverhampton on a full-time basis for a minimum period of 3 months with a view to being extended. Reporting to the Financial Controller, you will be responsible for purchase invoices, reconciliations, invoice queries and general administration for the P2P function.

Key Responsibilities:

• Accurately inputting purchase invoices (typically up to 500 per week)
• Statement reconciliations
• Dealing with invoice enquiries
• Inputting data and information the system
• Requesting copy invoices from suppliers
• Assisting with Accounts Inbox
• General administration for the team as and when needed

The ideal candidate will have a minimum of 2 years’ experience in a similar purchase ledger focused role using a computerised accounting system working with an end to end 3-way match AP process (PO – GRN Matching).

This is a temporary role for a minimum of 3 months working full-time on-site in Wolverhampton. Only candidates who are available immediately will be considered.