Looking for a new purchase ledger challenge? Then we have just the role for you! We are keen to find an experienced purchase ledger / accounts payable clerk to assist in a highly successful organisation based in Birmingham. This challenging assignment is on a temporary to permanent basis.
Responsibilities will include:
* Fielding supplier queries
* Logging invoices onto the ledger system
* Using Excel to reconcile accounts
* Reconciling supplier accounts
* Assisting with accruals for overhead costs at month end
This superb role is on a very bouyant team, and will offer the right candidate exposure to a highly commercial business environment. If our lines are busy, then please keep trying, we don't want you to miss out on this