Purchase Ledger Clerk

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