Purchase Ledger Clerk

I’m working with one of our Wolverhampton-based clients who are looking to recruit a Purchase Ledger Clerk, on an interim basis, for a minimum of 3-6 months. This is a brilliant opportunity to showcase your skills, but also gain invaluable experience in a fast-paced environment, dealing with high volumes.

Reporting into the Accounts Payable Manager, you will be responsible for processing invoices, statement reconciliation, and other administrative duties.

Some key responsibilities include:

• Assisting with the processing of a high volume of invoices on a weekly basis
• Resolving any customer queries
• Statement reconciliation
• Inputting data into the system and Excel
• Working closely with senior management and the team to complete any other ad hoc duties.

Benefits:

• Excellent opportunity to showcase skills, learn and grow your career within Accounts.
• Working as part of a friendly Purchase Ledger team.
• Early finish on a Friday!

The successful candidate will ideally have some experience within Purchase Ledger and will have the desire to grow and learn.

Please note candidates who are immediately available or have 1-2 weeks’ notice periods will be considered for this role.