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My client is seeking a Purchase Ledger Clerk to join their team in Brownhills on a temporary-to-permanent basis. In this role, you will be an essential part of a busy accounts team. Key tasks include processing purchase invoices and credit notes, processing weekly and monthly payment runs, whilst reconginsing and logging queries.This is an exciting opportunity for a detail-oriented individual with strong organisational skills to thrive in a dynamic and fast-paced workplace.

Roles and Responsilbilites:

* accurately maintaining purchase ledger data including supplier records;

* processing supplier invoices and credit notes received to agreed deadlines correctly matching to purchase orders;

* ensuring the correct VAT treatment of each transaction;

* posting overhead invoices, knowledge of Nominal coding;

* working with the Purchasing team to solve queries;

* filing relevant documentation in an organised manner;

* working closely with other departments;

Skills & Expereince:

* at least 2 years experience of purchase ledger working as part of a busy accounts team

* at least 2 years experience using Accounting programs;

* must be computer literate and have excellent keyboard and data entry skills

What's on offer?

* the potential to secure a permanent position after the initial 12-week temporary period

* working hours are 9am-5pm Monday - Friday (37.5 hours)

* paying £12.50p/h

* free onsite parking, health advice scheme, extra annual leave after completing 5 years service