Purchase Ledger Clerk

Purchase Ledger Clerk required for a new permanent opportunity working for a small friendly business based in Bilston with a view to start immediately. You will be solely responsible for the day to day running of the purchase ledger function processing up to 300 invoice per month from start to finish using Sage Line 50. Your duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements and resolving supplier queries. You will also be processing employee expenses, company credit cards and bank reconciliations.

My client is looking for an experienced purchase ledger clerk who can make this role their own. You will ideally have experience working in a stand alone purchase ledger role and have excellent communication skills. This is an office based role so would suit someone who is local to the Bilston area.

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