Purchase Ledger Clerk

My client is seeking a Purchase Ledger Clerk to join their team in Brownhills on a temporary-to-permanent basis. In this role, you will be an essential part of a busy accounts team. Key tasks include processing purchase invoices and credit notes, processing weekly and monthly payment runs, whilst reconginsing and logging queries.This is an exciting opportunity for a detail-oriented individual with strong organisational skills to thrive in a dynamic and fast-paced workplace.

Roles and Responsilbilites:

• accurately maintaining purchase ledger data including supplier records;
• processing supplier invoices and credit notes received to agreed deadlines correctly matching to purchase orders;
• ensuring the correct VAT treatment of each transaction;
• posting overhead invoices, knowledge of Nominal coding;
• working with the Purchasing team to solve queries;
• filing relevant documentation in an organised manner;
• working closely with other departments;

Skills & Expereince:

• at least 2 years experience of purchase ledger working as part of a busy accounts team
• at least 2 years experience using Accounting programs;
• must be computer literate and have excellent keyboard and data entry skills

What's on offer?

• the potential to secure a permanent position after the initial 12-week temporary period
• working hours are 9am-5pm Monday - Friday (37.5 hours)
• paying 12.50p/h
• free onsite parking, health advice scheme, extra annual leave after completing 5 years service