6m FTC Purchase Ledger Clerk

A great opportunity has come up to join a engineering company as a Purchase Ledger Clerk on a 6 month fixed-term contract, in Dudley. Reporting into the Finance Manager, the successful candidate will be responsible for processing and matching a high volume of invoices, statement reconciliation and resolving all queries.

Some other key responsibilities include:

• Accurately matching and processing a high volume of purchase invoices onto the system.
• Statement reconciliations.
• Resolving invoice queries by working with internal stakeholders.
• Keeping records updated, and creating new accounts as and when needed.
• Assisting with the completion of monthly payment runs.
• General administrative duties as and when requested by management.

The ideal candidate will have experience working in a similar Purchase Ledger role, be confident processing invoices manually and working to strict deadlines.

Please note this is a on-site role, for 6 months so candidates who are local and are immediately available or have short notice periods will be considered.