Purchase Ledger Clerk

A reputable organisation based in the Birmingham area is looking to secure a Purchase Ledger Clerk on a permanent basis.

Duties will include:

• Match, batch and code a high volume of purchase invoices on a weekly basis 

• Manually input invoices on to the system 

• Process weekly BACS payment run 

• Reconcile supplier statements 

• Resolve purchase ledger queries 

• Manage complicated utilies accounts 

The successful candidate will :

• Have experience working within a high-volume department
• Have purchase ledger experience
• Be able to work in a fast paced environment whilst keeping a keen eye to detail
• Have good Microsoft skills

If you meet the above criteria and wish to apply, please get in touch and send your CV to ssuman@venngroup.com or call 0121 616 0660 and ask for someone on the private sector finance team.