Accounts Assistant / Purchase Ledger Clerk required for a temp - perm role in Coventry. Hybrid working is available
Day to Day responsibilities will be: Process Supplier Invoices & statement Vendor queries. Book Travel - Flights ,Accommodating & Parking . Maintain Create vendor accounts when needed Expense Runs Check each expense have been sign by their manger and them self's Reconcile receipts with transaction submitted Create a journal for each claim Process then run on SAP and sent out remittance Payment Runs 15th and last day of the month Process any non-PO invoice Match an additional and EUR payment from last month Check statements and reminder letters / request invoices where needed Process the run on SAP Month End Car Lease Manage the company car fleet - Approx 15 cars Interviews to be held asap, please apply for more information
