The Role Robert Half Finance and Accounting are currently recruiting for a Purchase Ledger clerk for a company in Birmingham Key Responsibilities Manual & Automated Purchase Ledger Daily Scanning Activities - involves scanning invoices to India/filing documents online Process of paper and electronic invoices and credit notes Liaising with different buyers regarding outstanding invoices that have not been cleared. Account the correct treatment of VAT Reconcile supplier accounts and resolve differences. Ensuring all filing is secured and properly safeguarded. Query Management - liaising with depots on outstanding issues Monitoring AP inbox Intercompany invoicing Liaising with project managers Your Profile SAGE 200 Uphold the company values at all times To provide an example of professionalism, enthusiasm & maturity to all colleagues Ability to work to tight deadlines Ability to work on own initiative Quality and Accuracy are essential Must be Proactive Highly Motivated Salary & Benefits £20,000 - £25,000 Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:https://www.roberthalf.co.uk/privacy-notice