“Everyone is a customer for somebody, or a supplier to somebody.” W. Edwards Deming.
Are you an experienced Purchase Ledger Clerk? Have you managed the full cycle accounts payable process including payment runs? Do you have strong communication skills and the ability to tackle difficult queries? If so, I would love to hear from you. My Coventry based client is an established business and recruiting for a Purchase Ledger Clerk.
Your duties will include:
- Responsible for matching, batching and coding
- Processing a high volume of supplier invoices
- Supplier statement reconciliations
- Matching the purchase orders
- Responsible for the payment runs
- Month end reporting
- Bank reconciliations
You will ideally have at least two years of experience with a strong Accounts Payable skillset. Strong Excel skills, good communication skills and a target driven, and hard-working attitude are key.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.