Purchase Ledger Administrator

Purchase Ledger Administrator required for a new and exciting permanent opportunity based in Birmingham with an immediate start. You will be solely responsible for the day to day running of the purchase ledger function processing up to 1000 invoices per month. Your daily duties will include matching batching and coding invoices, processing supplier payments by BACs, reconciling supplier statements, resolving supplier queries, processing employee expenses and month end close down.

My client is looking for an experienced purchase ledger clerk who is able to join the business and hit the ground running. You will ideally have worked in a stand alone role previously and assisting with system and process improvement. This is a hybrid opportunity with some excellent benefits and flexible working so apply now!