Purchase Ledger Clerk required for for a new exciting opportunity with a nationwide organisation based in South Birmingham. This is a temporary to permanent opportunity processing invoices, dealing with queries, matching, batching, coding invoices, processing payment runs and supplier statement reconciliation.
The ideal candidate will have strong experience of processing high volumes of invoices, processing payment runs, dealing with queries and reporting on the purchase ledger. You will have experience of using Microsoft Excel, you will also be able to work as part of a team and on your own initiative.
This is a permanent opportunity working Monday - Thursday 8.30 - 4.30 and a 4pm finish on a Friday, my client has onsite parking and offers an open and friendly working environment.
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