Purchase Ledger Clerk

Purchase Ledger, temporary job, Accounts payable, Coventry

Your new company

A successful family run manufacturing business based in Coventry.

Your new role

An opportunity to join this small and friendly finance team on a temporary basis as a Purchase Ledger Clerk. Initially required for 3 months with the potential for this to be extended.

Main responsibilities

Match and Process Supplier Purchase Invoices
Reviewing outstanding Purchase Orders and deal with issues accordingly
Invoice query resolution
Proposing payment runs via BACS. In line with cash collections
Setting up new supplier accounts and maintaining account details
Reconciliation of supplier statements
Scanning and Filing Invoices
Reviewing daily delivery notes for accuracy
First point of contact for all relevant queries
Maintaining strong relationship with suppliers
Reporting on creditors on periodic basis to Finance Manager and Finance Director
Month End Reconciliations and reporting
Holiday cover for Credit Control Support
Implementation of New System


What you'll need to succeed

Essential:-

Experience in office environment ideally within Finance
Basic Excel Knowledge
Ability to work to deadlines
Good communication skills
Good attention to detail

Desirable:-
Credit Control or Cash Collection
Knowledge of Sage and BACS system

What you'll get in return

Ongoing temporary role for a minimum duration of 3 months with the possibility to extend.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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