We are looking for a Purchase Ledger Clerk to join our valued Client, a large Transport Company based on the North East outskirts of Birmingham. The ideal candidate would have a background within Finance/Accounting with strong Admin skills and previous Purchase Ledger experience. Purchase Ledger Key

Responsibilities:
Posting Purchase Invoices to the in-house system, always checking them to ensure accuracy Occasionally issuing cheques for import payments when needed Morning transfers of invoices to the accounting system Coding purchase invoices to the nominal ledger and posting them to the accounts system Posting cash to the ledger in the form of bank transfers, expenses, or cheques Dealing with any payment queries relating to Purchase Ledger Preparation of supplier payments, and checking Supplier statements including chasing missing invoices Allocating payments to the accounts system and checking unallocated cash on a weekly basis Downloading invoices and documents from supplier systems Purchase Ledger Qualities: Previous experience within Purchase Ledger Computer literate including Microsoft Office Packages Organised with a keen attention to detail A Logistics/Transport background is ideal, but not necessary